Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:14:28 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001008_100323APB_FTO_693511
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-22-001-008-013/29-A
(Gwalbadia) 		3422001000NRG23090320231853970 10/03/2023 DINESH YADAV 3422001WL091672 DINESH YADAV 00048 BKID0004461 1260 1260 Processed 05/05/2023 1236701364 DINESH YADAV L T I BANK OF INDIA(508505)
SubTotal 1260 1260
2 Deoghar JH-22-001-008-001/46
(Gwalbadia) 		3422001000NRG23090320231853894 10/03/2023 CHUNKU YADAV 3422001WL091669 CHUNKU YADAV 00048 BKID0005914 1260 1260 Processed 05/05/2023 1236701369 CHANKU YADAV BANK OF INDIA(508505)
3 Deoghar JH-22-001-008-001/94
(Gwalbadia) 		3422001000NRG23090320231853895 10/03/2023 ROHINI DEVI 3422001WL091669 ROHINI DEVI 00048 BKID0005914 1260 1260 Processed 05/05/2023 1236701366 ROHINI DEVI BANK OF INDIA(508505)
SubTotal 2520 2520
4 Deoghar JH-22-001-008-001/141
(Gwalbadia) 		3422001000NRG23090320231853904 10/03/2023 VIKI DEVI 3422001WL091671 VIKI DEVI 00176 IDIB000J579 1260 1260 Processed 05/05/2023 1236701365 Ms. VIKI DEVI INDIAN BANK(607105)
SubTotal 1260 1260
5 Deoghar JH-22-001-008-003/187
(Gwalbadia) 		3422001000NRG23090320231853968 10/03/2023 Ajay Kumar 3422001WL091672 Ajay Kumar 00177 IOBA0001579 1260 1260 Processed 05/05/2023 1236701359 AJAY KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 1260 1260
6 Deoghar JH-22-001-008-001/17
(Gwalbadia) 		3422001000NRG23090320231853905 10/03/2023 HEMA DEVI 3422001WL091671 HEMA DEVI 00354 PUNB0083820 1260 1260 Processed 05/05/2023 1236701351 HEMA DEVI PUNJAB NATIONAL BANK(508568)
7 Deoghar JH-22-001-008-001/47
(Gwalbadia) 		3422001000NRG23090320231853906 10/03/2023 SUNITA DEVI 3422001WL091671 SUNITA DEVI 00354 PUNB0083820 1260 1260 Processed 05/05/2023 1236701352 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
8 Deoghar JH-22-001-008-001/76
(Gwalbadia) 		3422001000NRG23090320231853840 10/03/2023 DINESHWAR MAHTO 3422001WL091660 DINESHWAR MAHTO 00354 PUNB0083820 1260 1260 Processed 05/05/2023 1236701353 DINESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
9 Deoghar JH-22-001-008-001/94
(Gwalbadia) 		3422001000NRG23090320231853896 10/03/2023 PANKAJ YADAV 3422001WL091669 PANKAJ YADAV 00354 PUNB0083820 1260 1260 Processed 05/05/2023 1236701358 PANKAJ YADAV PUNJAB NATIONAL BANK(508568)
10 Deoghar JH-22-001-008-003/7
(Gwalbadia) 		3422001000NRG23090320231853978 10/03/2023 NARESH YADAV 3422001WL091674 NARESH YADAV 00354 PUNB0083820 1260 1260 Processed 05/05/2023 1236701350 NARESH YADAV PUNJAB NATIONAL BANK(508568)
11 Deoghar JH-22-001-008-005/139
(Gwalbadia) 		3422001000NRG23090320231853842 10/03/2023 LOBIN BESRA 3422001WL091661 LOBIN BESRA 00354 PUNB0083820 1260 1260 Processed 05/05/2023 1236701356 LOBIN BESRA PUNJAB NATIONAL BANK(508568)
12 Deoghar JH-22-001-008-005/140
(Gwalbadia) 		3422001000NRG23090320231853843 10/03/2023 SHIBU BESRA 3422001WL091661 SHIBU BESRA 00354 PUNB0083820 1260 1260 Processed 05/05/2023 1236701357 SHIBU BESRA PUNJAB NATIONAL BANK(508568)
13 Deoghar JH-22-001-008-005/224
(Gwalbadia) 		3422001000NRG23090320231853854 10/03/2023 MINA DEVI 3422001WL091663 MINA DEVI 00354 PUNB0083820 1260 1260 Processed 05/05/2023 1236701354 MINA DEVI PUNJAB NATIONAL BANK(508568)
14 Deoghar JH-22-001-008-017/1
(Gwalbadia) 		3422001000NRG23090320231853845 10/03/2023 BHATU TUDU 3422001WL091661 BHATU TUDU 00354 PUNB0083820 1260 1260 Processed 05/05/2023 1236701355 BHATU TUDU PUNJAB NATIONAL BANK(508568)
SubTotal 11340 11340
15 Deoghar JH-22-001-008-001/146
(Gwalbadia) 		3422001000NRG23090320231853888 10/03/2023 GUDDU YADAV 3422001WL091667 GUDDU YADAV 00415 SBIN0000064 1260 1260 Processed 05/05/2023 1236701361 GUDDU YADAV UNION BANK OF INDIA(508500)
16 Deoghar JH-22-001-008-007/29
(Gwalbadia) 		3422001000NRG23090320231853975 10/03/2023 SULEKHA DEVI 3422001WL091673 SULEKHA DEVI 00415 SBIN0000064 1260 1260 Processed 05/05/2023 1236701360 SULEKHA DEVI INDIAN OVERSEAS BANK(508541)
17 Deoghar JH-22-001-008-007/29
(Gwalbadia) 		3422001000NRG23090320231853974 10/03/2023 VIJAY PRASAD YADAV 3422001WL091673 VIJAY PRASAD YADAV 00415 SBIN0000064 1260 1260 Processed 05/05/2023 1236701363 MR VIJAY PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 3780 3780
18 Deoghar JH-22-001-008-005/77
(Gwalbadia) 		3422001000NRG23090320231853844 10/03/2023 MADAN BESRA 3422001WL091661 MADAN BESRA 00415 SBIN0009778 1260 1260 Processed 05/05/2023 1236701368 MADAN BESRA PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
19 Deoghar JH-22-001-008-003/38
(Gwalbadia) 		3422001000NRG23090320231853838 10/03/2023 RANJIT YADAV 3422001WL091659 RANJIT YADAV 00462 UCBA0000028 1260 1260 Processed 05/05/2023 1236701362 RANJIT YADAV UCO BANK(607066)
SubTotal 1260 1260
20 Deoghar JH-22-001-008-003/9
(Gwalbadia) 		3422001000NRG23090320231853969 10/03/2023 NIMA DEVI 3422001WL091672 NIMA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1236701367 Mrs. NIMA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
Total 25200 25200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001008_100323APB_FTO_693511 BANK OF INDIA BKID0004461 DEOGHAR 1260
2 Deoghar JH3422001008_100323APB_FTO_693511 BANK OF INDIA BKID0005914 JASIDIH 2520
3 Deoghar JH3422001008_100323APB_FTO_693511 Indian Bank IDIB000J579 Jasidih 1260
4 Deoghar JH3422001008_100323APB_FTO_693511 Indian Overseas Bank IOBA0001579 DEOGHAR 1260
5 Deoghar JH3422001008_100323APB_FTO_693511 Punjab National Bank PUNB0083820 Deoghar 11340
6 Deoghar JH3422001008_100323APB_FTO_693511 State Bank of India SBIN0000064 DEOGHAR 3780
7 Deoghar JH3422001008_100323APB_FTO_693511 State Bank of India SBIN0009778 JAMUA 1260
8 Deoghar JH3422001008_100323APB_FTO_693511 UCO Bank UCBA0000028 DEOGHAR 1260
9 Deoghar JH3422001008_100323APB_FTO_693511 Vananchal Gramin Bank SBIN0RRVCGB KOERIDIH 1260

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