Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:00:47 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001007_311222FTO_542251
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Deoghar JH-22-001-007-007/515
(Gouripur) 		3422001000NRG23311220221494857 31/12/2022 Shashi rana 3422001WL071761 Shashi rana 00048 BKID0005923 1260 1260 Processed 04/01/2023 7638304727 Shashi rana ()
2 Deoghar JH-22-001-007-007/519
(Gouripur) 		3422001000NRG23311220221495070 31/12/2022 Rahish Ansari 3422001WL071774 Rahish Ansari 00048 BKID0005923 1260 1260 Processed 04/01/2023 7638304745 Rahish Ansari ()
3 Deoghar JH-22-001-016-019/148
() 		3422001000NRG23311220221495140 31/12/2022 Uttam Kumar Yadav 3422001WL071778 Uttam Kumar Yadav 00048 BKID0005923 1260 1260 Processed 04/01/2023 7638304728 Uttam Kumar Yadav ()
SubTotal 3780 3780
4 Deoghar JH-22-001-007-007/514
(Gouripur) 		3422001000NRG23311220221494856 31/12/2022 Sandeep kumar rana 3422001WL071761 Sandeep kumar rana 00415 SBIN0003415 1260 1260 Processed 04/01/2023 7638304729 MR SANDIP KUMAR RANA ()
SubTotal 1260 1260
5 Deoghar JH-22-001-007-007/501
(Gouripur) 		3422001000NRG23311220221495066 31/12/2022 Md mobin Ansari 3422001WL071774 Md mobin Ansari 00415 SBIN0017150 1260 1260 Processed 04/01/2023 7638304730 MR MD MOBIN ANSARI ()
6 Deoghar JH-22-001-007-007/522
(Gouripur) 		3422001000NRG23311220221495072 31/12/2022 HAZRAT BELAL ANSARI 3422001WL071774 HAZRAT BELAL ANSARI 00415 SBIN0017150 1260 1260 Processed 04/01/2023 7638304744 MR HAZRAT BELAL ANSARI ()
7 Deoghar JH-22-001-007-007/524
(Gouripur) 		3422001000NRG23311220221495074 31/12/2022 Soyeb Ansari 3422001WL071774 Soyeb Ansari 00415 SBIN0017150 1260 1260 Processed 04/01/2023 7638304733 MR SOYEB ANSARI ()
8 Deoghar JH-22-001-007-008/155
(Gouripur) 		3422001000NRG23311220221495151 31/12/2022 ASHA DEVI 3422001WL071779 ASHA DEVI 00415 SBIN0017150 1260 1260 Processed 04/01/2023 7638304732 MRS ASHA DEVI ()
9 Deoghar JH-22-001-016-019/148
() 		3422001000NRG23311220221495141 31/12/2022 Gautam Kumar Yadav 3422001WL071778 Gautam Kumar Yadav 00415 SBIN0017150 1260 1260 Processed 04/01/2023 7638304731 MR GAUTAM KUMAR YADAV ()
SubTotal 6300 6300
10 Deoghar JH-22-001-007-009/70
(Gouripur) 		3422001000NRG23311220221495251 31/12/2022 SARUN BIBI 3422001WL071785 SARUN BIBI 00462 UCBA0002475 1260 1260 Processed 04/01/2023 7638304743 SERUN BIBI WO:FATIN MIYA ()
SubTotal 1260 1260
11 Deoghar JH-22-001-007-001/340
(Gouripur) 		3422001000NRG23311220221495370 31/12/2022 Rajendara prasad yadav 3422001WL071802 Rajendara prasad yadav 00468 UBIN0555231 1260 1260 Processed 04/01/2023 7638304737 Rajendara prasad yadav ()
12 Deoghar JH-22-001-007-006/302
(Gouripur) 		3422001000NRG23311220221494847 31/12/2022 Ganesh goswami 3422001WL071759 Ganesh goswami 00468 UBIN0555231 1260 1260 Processed 04/01/2023 7638304739 Ganesh goswami ()
13 Deoghar JH-22-001-007-007/10
(Gouripur) 		3422001000NRG23311220221495518 31/12/2022 SHIV NARAIN RANA 3422001WL071805 SHIV NARAIN RANA 00468 UBIN0555231 1260 1260 Processed 04/01/2023 7638304735 SHIV NARAIN RANA ()
14 Deoghar JH-22-001-007-007/516
(Gouripur) 		3422001000NRG23311220221495067 31/12/2022 LALBANU BIBI 3422001WL071774 LALBANU BIBI 00468 UBIN0555231 1260 1260 Processed 04/01/2023 7638304740 LALBANU BIBI ()
15 Deoghar JH-22-001-007-007/59
(Gouripur) 		3422001000NRG23311220221495075 31/12/2022 KUTABUL ANSARI 3422001WL071774 KUTABUL ANSARI 00468 UBIN0555231 1260 1260 Processed 04/01/2023 7638304738 KUTABUL ANSARI ()
16 Deoghar JH-22-001-007-007/76
(Gouripur) 		3422001000NRG23311220221495521 31/12/2022 MUKEHS KR RANA 3422001WL071805 MUKEHS KR RANA 00468 UBIN0555231 1260 1260 Processed 04/01/2023 7638304736 MUKEHS KR RANA ()
SubTotal 7560 7560
17 Deoghar JH-22-001-007-007/471
(Gouripur) 		3422001000NRG23311220221495065 31/12/2022 Laymudin ansari 3422001WL071774 Laymudin ansari 00468 UBIN0819000 1260 1260 Processed 04/01/2023 7638304741 Laymudin ansari ()
18 Deoghar JH-22-001-007-007/513
(Gouripur) 		3422001000NRG23311220221494855 31/12/2022 Pradeep kumar rana 3422001WL071761 Pradeep kumar rana 00468 UBIN0819000 1260 1260 Processed 04/01/2023 7638304742 Pradeep kumar rana ()
SubTotal 2520 2520
19 Deoghar JH-22-001-007-007/463
(Gouripur) 		3422001000NRG23311220221494932 31/12/2022 Arjun rana 3422001WL071765 Arjun rana 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638304734 Arjun rana ()
SubTotal 1260 1260
Total 23940 23940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001007_311222FTO_542251 BANK OF INDIA BKID0005923 Kunda 3780
2 Deoghar JH3422001007_311222FTO_542251 State Bank of India SBIN0003415 DEOGHAR BAZAR 1260
3 Deoghar JH3422001007_311222FTO_542251 State Bank of India SBIN0017150 KUNDA (DIST.DEOGHAR) 6300
4 Deoghar JH3422001007_311222FTO_542251 UCO Bank UCBA0002475 CHANDDIH 1260
5 Deoghar JH3422001007_311222FTO_542251 Union Bank of India UBIN0555231 DEOGHAR 7560
6 Deoghar JH3422001007_311222FTO_542251 Union Bank of India UBIN0819000 Deoghar 2520
7 Deoghar JH3422001007_311222FTO_542251 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DEOGHAR-JRGB 1260

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