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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:36:28 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001007_211022APB_FTO_364237
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-22-001-007-009/150
(Gouripur) 		3422001000NRG23211020221107343 21/10/2022 DOMAN YADAV 3422001WL050909 DOMAN YADAV 00078 CNRB0017593 1260 1260 Processed 29/10/2022 5996867868 DOMAN YADAV CANARA BANK(508532)
SubTotal 1260 1260
2 Deoghar JH-22-001-007-003/1
(Gouripur) 		3422001000NRG23211020221109590 21/10/2022 SHIV NARAIN DAS 3422001WL050949 SHIV NARAIN DAS 00354 PUNB0083820 1260 1260 Processed 29/10/2022 5996867839 SHIVNARAYAN DAS PUNJAB NATIONAL BANK(508568)
3 Deoghar JH-22-001-007-003/286
(Gouripur) 		3422001000NRG23211020221109593 21/10/2022 SANJAY DAS 3422001WL050949 SANJAY DAS 00354 PUNB0083820 1260 1260 Processed 29/10/2022 5996867840 SANJAY DAS UNION BANK OF INDIA(508500)
4 Deoghar JH-22-001-007-007/106
(Gouripur) 		3422001000NRG23211020221107356 21/10/2022 MH HABIB ANSARI 3422001WL050910 MH HABIB ANSARI 00354 PUNB0083820 1260 1260 Processed 30/10/2022 5996867837 HABIB ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
5 Deoghar JH-22-001-007-008/42
(Gouripur) 		3422001000NRG23211020221107281 21/10/2022 NABIN GOSHYAMI 3422001WL050904 NABIN GOSHYAMI 00354 PUNB0083820 1260 1260 Processed 29/10/2022 5996867838 NAVIN GOSWAMI PUNJAB NATIONAL BANK(508568)
6 Deoghar JH-22-001-007-009/103
(Gouripur) 		3422001000NRG23211020221109694 21/10/2022 SACHIN YADAV 3422001WL050958 SACHIN YADAV 00354 PUNB0083820 1260 1260 Processed 29/10/2022 5996867836 SOCHIN YADAV PUNJAB NATIONAL BANK(508568)
7 Deoghar JH-22-001-007-009/15
(Gouripur) 		3422001000NRG23211020221107342 21/10/2022 TARO MAHTO 3422001WL050909 TARO MAHTO 00354 PUNB0083820 1260 1260 Processed 29/10/2022 5996867835 TARO MAHTO S/O BRAHMU M PUNJAB NATIONAL BANK(508568)
8 Deoghar JH-22-001-007-009/205
(Gouripur) 		3422001000NRG23211020221107346 21/10/2022 GITA DEVI 3422001WL050909 GITA DEVI 00354 PUNB0083820 210 210 Processed 29/10/2022 5996867841 GITA DEVI PUNJAB NATIONAL BANK(508568)
9 Deoghar JH-22-001-007-009/49
(Gouripur) 		3422001000NRG23211020221109005 21/10/2022 AKLESOWAR MAHTO 3422001WL050944 AKLESOWAR MAHTO 00354 PUNB0083820 210 210 Processed 29/10/2022 5996867834 AKLESHWAR AHTO S/O TETU MAH PUNJAB NATIONAL BANK(508568)
10 Deoghar JH-22-001-007-009/49
(Gouripur) 		3422001000NRG23211020221109006 21/10/2022 RITA DEVI 3422001WL050944 RITA DEVI 00354 PUNB0083820 210 210 Processed 29/10/2022 5996867842 RITA DEVI PUNJAB NATIONAL BANK(508568)
11 Deoghar JH-22-001-007-009/70
(Gouripur) 		3422001000NRG23211020221109690 21/10/2022 FATIN MIYA 3422001WL050956 FATIN MIYA 00354 PUNB0083820 1260 1260 Processed 29/10/2022 5996867833 PHATIN MIAN S/O LATE HUS PUNJAB NATIONAL BANK(508568)
SubTotal 9450 9450
12 Deoghar JH-22-001-007-009/83
(Gouripur) 		3422001000NRG23211020221109007 21/10/2022 CHAMRU MAHTO 3422001WL050944 CHAMRU MAHTO 00415 SBIN0003579 1260 1260 Processed 29/10/2022 5996867843 MR CHAMDU MAHTO STATE BANK OF INDIA(508548)
SubTotal 1260 1260
13 Deoghar JH-22-001-007-006/50
(Gouripur) 		3422001000NRG23211020221109698 21/10/2022 TINKU DAS 3422001WL050959 TINKU DAS 00415 SBIN0017150 1260 1260 Processed 30/10/2022 5996867844 TINKU DAS AIRTEL PAYMENTS BANK LIMITED(990288)
14 Deoghar JH-22-001-007-008/42
(Gouripur) 		3422001000NRG23211020221107282 21/10/2022 AJIT GOSWAMI 3422001WL050904 AJIT GOSWAMI 00415 SBIN0017150 1260 1260 Processed 29/10/2022 5996867845 MR AJIT GOSWAMI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
15 Deoghar JH-22-001-007-002/101
(Gouripur) 		3422001000NRG23211020221108678 21/10/2022 USHA DEVI 3422001WL050940 USHA DEVI 00468 UBIN0555231 1260 1260 Processed 29/10/2022 5996867860 USHA DEVI W/O SHIBU GOSWAMI UNION BANK OF INDIA(508500)
16 Deoghar JH-22-001-007-003/12
(Gouripur) 		3422001000NRG23211020221109591 21/10/2022 CHABINATH ROY 3422001WL050949 CHABINATH ROY 00468 UBIN0555231 1260 1260 Processed 29/10/2022 5996867849 CHHAVINATH RAY UNION BANK OF INDIA(508500)
17 Deoghar JH-22-001-007-003/373
(Gouripur) 		3422001000NRG23211020221109702 21/10/2022 BEBI DEVI 3422001WL050960 BEBI DEVI 00468 UBIN0555231 1260 1260 Processed 29/10/2022 5996867862 BEBI DEVI W/O SUBHASH KUMAR MANDAL UNION BANK OF INDIA(508500)
18 Deoghar JH-22-001-007-003/498
(Gouripur) 		3422001000NRG23211020221109704 21/10/2022 DEGAN MANDAL 3422001WL050960 DEGAN MANDAL 00468 UBIN0555231 1260 1260 Processed 29/10/2022 5996867852 DEGAN MANDAL,S/O- CHUNI MANDAL UNION BANK OF INDIA(508500)
19 Deoghar JH-22-001-007-003/531
(Gouripur) 		3422001000NRG23211020221109594 21/10/2022 NANDLAL DAS 3422001WL050949 NANDLAL DAS 00468 UBIN0555231 1260 1260 Processed 29/10/2022 5996867854 NANDLAL DAS PUNJAB NATIONAL BANK(508568)
20 Deoghar JH-22-001-007-003/536
(Gouripur) 		3422001000NRG23211020221109595 21/10/2022 SHIBSHANKAR DAS 3422001WL050949 SHIBSHANKAR DAS 00468 UBIN0555231 1260 1260 Processed 29/10/2022 5996867851 SHIV SHANKAR DAS PUNJAB NATIONAL BANK(508568)
21 Deoghar JH-22-001-007-003/543
(Gouripur) 		3422001000NRG23211020221109705 21/10/2022 GOUTAM MANDAL 3422001WL050960 GOUTAM MANDAL 00468 UBIN0555231 1260 1260 Processed 29/10/2022 5996867855 GAUTAM KUMAR MANDAL UNION BANK OF INDIA(508500)
22 Deoghar JH-22-001-007-003/621
(Gouripur) 		3422001000NRG23211020221109692 21/10/2022 PARMESHWAR KUMAR MANDAL 3422001WL050957 PARMESHWAR KUMAR MANDAL 00468 UBIN0555231 1260 1260 Processed 29/10/2022 5996867856 PARMESHWAR KUMAR MANDAL UNION BANK OF INDIA(508500)
23 Deoghar JH-22-001-007-004/18
(Gouripur) 		3422001000NRG23211020221107090 21/10/2022 DINDAYAL RAY 3422001WL050902 DINDAYAL RAY 00468 UBIN0555231 1260 1260 Processed 29/10/2022 5996867853 DEENDAYAL RAI S/O JAYNARAYAN RAY UNION BANK OF INDIA(508500)
24 Deoghar JH-22-001-007-004/20
(Gouripur) 		3422001000NRG23211020221107091 21/10/2022 DIGAMBAR RAY 3422001WL050902 DIGAMBAR RAY 00468 UBIN0555231 1260 1260 Processed 29/10/2022 5996867850 DIGAMBAR RAI UNION BANK OF INDIA(508500)
25 Deoghar JH-22-001-007-008/157
(Gouripur) 		3422001000NRG23211020221107279 21/10/2022 PARWATI DEVI 3422001WL050904 PARWATI DEVI 00468 UBIN0555231 1260 1260 Processed 29/10/2022 5996867866 PARWATI DEVI W/O PUKUL GOSWAMI UNION BANK OF INDIA(508500)
26 Deoghar JH-22-001-007-008/157
(Gouripur) 		3422001000NRG23211020221107278 21/10/2022 PUKUL GOSWAMI 3422001WL050904 PUKUL GOSWAMI 00468 UBIN0555231 1260 1260 Processed 29/10/2022 5996867867 PUKUL GOSWAMI UNION BANK OF INDIA(508500)
27 Deoghar JH-22-001-007-008/3
(Gouripur) 		3422001000NRG23211020221108296 21/10/2022 DILIP GOSWAMI 3422001WL050936 DILIP GOSWAMI 00468 UBIN0555231 1260 1260 Processed 29/10/2022 5996867859 DILIP GOSWAMI S/O NARAYAN GOSWAMI UNION BANK OF INDIA(508500)
28 Deoghar JH-22-001-007-008/3
(Gouripur) 		3422001000NRG23211020221108297 21/10/2022 RINA DEVI 3422001WL050936 RINA DEVI 00468 UBIN0555231 1260 1260 Processed 29/10/2022 5996867864 RINA DEVI W/O DILIP GOSWAMI UNION BANK OF INDIA(508500)
29 Deoghar JH-22-001-007-008/42
(Gouripur) 		3422001000NRG23211020221107280 21/10/2022 BABITA DEVI 3422001WL050904 BABITA DEVI 00468 UBIN0555231 210 210 Processed 29/10/2022 5996867863 BABITA DEVI W/O NAVIN GOSWAMI UNION BANK OF INDIA(508500)
30 Deoghar JH-22-001-007-008/69
(Gouripur) 		3422001000NRG23211020221108299 21/10/2022 BIJLI DEVI 3422001WL050936 BIJLI DEVI 00468 UBIN0555231 1260 1260 Processed 29/10/2022 5996867861 BIJALI DEVI UCO BANK(607066)
31 Deoghar JH-22-001-007-008/69
(Gouripur) 		3422001000NRG23211020221108298 21/10/2022 GONO GOSWAMI 3422001WL050936 GONO GOSWAMI 00468 UBIN0555231 1260 1260 Processed 29/10/2022 5996867865 GONO GOSWAMI S/O JAGESHWAR GOSWAMI UNION BANK OF INDIA(508500)
32 Deoghar JH-22-001-007-008/7
(Gouripur) 		3422001000NRG23211020221107284 21/10/2022 MANILAL GOSWAMI 3422001WL050904 MANILAL GOSWAMI 00468 UBIN0555231 1260 1260 Processed 29/10/2022 5996867858 MANIK LAL GOSWAMI ,S/O-KAMDEO GOSWAMI UCO BANK(607066)
33 Deoghar JH-22-001-007-009/166
(Gouripur) 		3422001000NRG23211020221107344 21/10/2022 MUKESH YADAV 3422001WL050909 MUKESH YADAV 00468 UBIN0555231 210 210 Processed 29/10/2022 5996867857 MR MUKESH PRASAD YADAV STATE BANK OF INDIA(508548)
34 Deoghar JH-22-001-007-009/20
(Gouripur) 		3422001000NRG23211020221107308 21/10/2022 KRISNA YADAV 3422001WL050906 KRISNA YADAV 00468 UBIN0555231 1260 1260 Processed 29/10/2022 5996867847 KRISHNANAND YADAV CANARA BANK(508532)
35 Deoghar JH-22-001-007-009/25
(Gouripur) 		3422001000NRG23211020221107319 21/10/2022 SANTLAL MAHTO 3422001WL050907 SANTLAL MAHTO 00468 UBIN0555231 210 210 Processed 29/10/2022 5996867848 SANTLAL MAHTO BANK OF INDIA(508505)
36 Deoghar JH-22-001-007-009/53
(Gouripur) 		3422001000NRG23211020221107348 21/10/2022 BASUDEO MAHTO 3422001WL050909 BASUDEO MAHTO 00468 UBIN0555231 1260 1260 Processed 29/10/2022 5996867846 MR VASUDEV MAHTO STATE BANK OF INDIA(508548)
SubTotal 24570 24570
Total 39060 39060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001007_211022APB_FTO_364237 Canara Bank CNRB0017593 Deoghar Ii 1260
2 Deoghar JH3422001007_211022APB_FTO_364237 Punjab National Bank PUNB0083820 Deoghar 9450
3 Deoghar JH3422001007_211022APB_FTO_364237 State Bank of India SBIN0003579 SARWAN 1260
4 Deoghar JH3422001007_211022APB_FTO_364237 State Bank of India SBIN0017150 KUNDA (DIST.DEOGHAR) 2520
5 Deoghar JH3422001007_211022APB_FTO_364237 Union Bank of India UBIN0555231 DEOGHAR 24570

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