Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:41:36 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001007_140722FTO_99319
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-22-001-007-007/100
(Gouripur) 		3422001000NRG23140720220507213 14/07/2022 Jahiran bibi 3422001WL019438 Jahiran bibi 00048 BKID0005923 1260 1260 Processed 19/07/2022 3187328822 Jahiran bibi ()
2 Deoghar JH-22-001-007-007/26
(Gouripur) 		3422001000NRG23140720220507216 14/07/2022 Gulasan bibi 3422001WL019438 Gulasan bibi 00048 BKID0005923 1260 1260 Processed 19/07/2022 3187328821 Gulasan bibi ()
3 Deoghar JH-22-001-007-007/421
(Gouripur) 		3422001000NRG23140720220507155 14/07/2022 Md furkan Ansari 3422001WL019436 Md furkan Ansari 00048 BKID0005923 1050 1050 Processed 19/07/2022 3187328820 Md furkan Ansari ()
4 Deoghar JH-22-001-007-007/460
(Gouripur) 		3422001000NRG23140720220507157 14/07/2022 Najir ansari 3422001WL019436 Najir ansari 00048 BKID0005923 1050 1050 Processed 19/07/2022 3187328823 Najir ansari ()
SubTotal 4620 4620
5 Deoghar JH-22-001-007-007/26
(Gouripur) 		3422001000NRG23140720220507215 14/07/2022 SULEMAN ANSARI 3422001WL019438 SULEMAN ANSARI 00078 CNRB0002517 1260 1260 Processed 19/07/2022 3187328830 SULEMAN ANSARI ()
SubTotal 1260 1260
6 Deoghar JH-22-001-007-007/278
(Gouripur) 		3422001000NRG23140720220507148 14/07/2022 Nitesh kumar 3422001WL019436 Nitesh kumar 00176 IDIB000D570 1260 1260 Processed 19/07/2022 3187328824 Nitesh kumar ()
SubTotal 1260 1260
7 Deoghar JH-22-001-007-009/22
(Gouripur) 		3422001000NRG23140720220507403 14/07/2022 Gita devi 3422001WL019443 Gita devi 00176 IDIB000S596 1050 1050 Processed 19/07/2022 3187328831 Gita devi ()
SubTotal 1050 1050
8 Deoghar JH-22-001-007-007/44
(Gouripur) 		3422001000NRG23140720220507217 14/07/2022 CHOTA ISLAM ANSARI 3422001WL019438 CHOTA ISLAM ANSARI 00354 PUNB0083820 1260 1260 Processed 19/07/2022 3187328825 CHOTA ISLAM ANSARI ()
SubTotal 1260 1260
9 Deoghar JH-22-001-016-019/192
() 		3422001000NRG23140720220507205 14/07/2022 Ramesh kumar dubey 3422001WL019437 Ramesh kumar dubey 00415 SBIN0000064 1260 1260 Processed 20/07/2022 3187328827 MR RAMESH KUMAR DUBEY ()
SubTotal 1260 1260
10 Deoghar JH-22-001-007-007/308
(Gouripur) 		3422001000NRG23140720220507153 14/07/2022 Kyum Ansari 3422001WL019436 Kyum Ansari 00415 SBIN0017150 1050 1050 Processed 20/07/2022 3187328829 MR KYUM ANSARI ()
11 Deoghar JH-22-001-007-007/71
(Gouripur) 		3422001000NRG23140720220507167 14/07/2022 Sariyam bibi 3422001WL019436 Sariyam bibi 00415 SBIN0017150 1260 1260 Processed 20/07/2022 3187328828 MRS SARIYAM BIBI ()
SubTotal 2310 2310
12 Deoghar JH-22-001-007-003/190
(Gouripur) 		3422001000NRG23140720220507233 14/07/2022 NITU DEVI 3422001WL019439 NITU DEVI 00462 UCBA0002475 1050 1050 Processed 19/07/2022 3187328810 NITU DEVI W/O NAGESHWAR RAY ()
13 Deoghar JH-22-001-007-003/193
(Gouripur) 		3422001000NRG23140720220507203 14/07/2022 PURAN RAY 3422001WL019437 PURAN RAY 00462 UCBA0002475 1260 1260 Processed 19/07/2022 3187328818 PURAN RAY ()
SubTotal 2310 2310
14 Deoghar JH-22-001-007-003/399
(Gouripur) 		3422001000NRG23140720220507204 14/07/2022 Premi devi 3422001WL019437 Premi devi 00468 UBIN0555231 1260 1260 Processed 19/07/2022 3187328845 Premi devi ()
15 Deoghar JH-22-001-007-007/261
(Gouripur) 		3422001000NRG23140720220507237 14/07/2022 PARMESHWAR RANA 3422001WL019439 PARMESHWAR RANA 00468 UBIN0555231 1050 1050 Processed 19/07/2022 3187328832 PARMESHWAR RANA ()
16 Deoghar JH-22-001-007-007/261
(Gouripur) 		3422001000NRG23140720220507238 14/07/2022 SAVITA DEVI 3422001WL019439 SAVITA DEVI 00468 UBIN0555231 1050 1050 Processed 19/07/2022 3187328835 SAVITA DEVI ()
17 Deoghar JH-22-001-007-007/275
(Gouripur) 		3422001000NRG23140720220507146 14/07/2022 Govind rana 3422001WL019436 Govind rana 00468 UBIN0555231 1260 1260 Processed 19/07/2022 3187328834 Govind rana ()
18 Deoghar JH-22-001-007-007/421
(Gouripur) 		3422001000NRG23140720220507156 14/07/2022 Ruksana prvin 3422001WL019436 Ruksana prvin 00468 UBIN0555231 1050 1050 Processed 19/07/2022 3187328837 Ruksana prvin ()
19 Deoghar JH-22-001-007-007/46
(Gouripur) 		3422001000NRG23140720220507239 14/07/2022 Rajaul Ansari 3422001WL019439 Rajaul Ansari 00468 UBIN0555231 1050 1050 Processed 19/07/2022 3187328838 Rajaul Ansari ()
20 Deoghar JH-22-001-007-007/56
(Gouripur) 		3422001000NRG23140720220507163 14/07/2022 Jamil Ansari 3422001WL019436 Jamil Ansari 00468 UBIN0555231 1050 1050 Processed 19/07/2022 3187328839 Jamil Ansari ()
21 Deoghar JH-22-001-007-007/7
(Gouripur) 		3422001000NRG23140720220507402 14/07/2022 MD NAYUM ANSARI 3422001WL019443 MD NAYUM ANSARI 00468 UBIN0555231 840 840 Processed 19/07/2022 3187328840 MD NAYUM ANSARI ()
22 Deoghar JH-22-001-007-009/41
(Gouripur) 		3422001000NRG23140720220507221 14/07/2022 LALITA DEVI 3422001WL019438 LALITA DEVI 00468 UBIN0555231 1260 1260 Processed 19/07/2022 3187328844 LALITA DEVI ()
SubTotal 9870 9870
23 Deoghar JH-22-001-007-007/141
(Gouripur) 		3422001000NRG23140720220507214 14/07/2022 KADAVA BIBI 3422001WL019438 KADAVA BIBI 00468 UBIN0819000 1260 1260 Processed 19/07/2022 3187328842 KADAVA BIBI ()
24 Deoghar JH-22-001-007-007/16
(Gouripur) 		3422001000NRG23140720220507236 14/07/2022 CHANDRIKA DEVI 3422001WL019439 CHANDRIKA DEVI 00468 UBIN0819000 1050 1050 Processed 19/07/2022 3187328836 CHANDRIKA DEVI ()
25 Deoghar JH-22-001-007-007/183
(Gouripur) 		3422001000NRG23140720220507139 14/07/2022 Puja devi 3422001WL019436 Puja devi 00468 UBIN0819000 1260 1260 Processed 19/07/2022 3187328811 Puja devi ()
26 Deoghar JH-22-001-007-007/277
(Gouripur) 		3422001000NRG23140720220507147 14/07/2022 Bikkee rana 3422001WL019436 Bikkee rana 00468 UBIN0819000 1260 1260 Processed 19/07/2022 3187328833 Bikkee rana ()
27 Deoghar JH-22-001-007-007/279
(Gouripur) 		3422001000NRG23140720220507149 14/07/2022 GORANG RANA 3422001WL019436 GORANG RANA 00468 UBIN0819000 1260 1260 Processed 19/07/2022 3187328807 GORANG RANA ()
28 Deoghar JH-22-001-007-007/280
(Gouripur) 		3422001000NRG23140720220507150 14/07/2022 Bijli devi 3422001WL019436 Bijli devi 00468 UBIN0819000 1260 1260 Processed 19/07/2022 3187328808 Bijli devi ()
29 Deoghar JH-22-001-007-007/306
(Gouripur) 		3422001000NRG23140720220507152 14/07/2022 Parmila devi 3422001WL019436 Parmila devi 00468 UBIN0819000 1260 1260 Processed 19/07/2022 3187328809 Parmila devi ()
30 Deoghar JH-22-001-007-007/380
(Gouripur) 		3422001000NRG23140720220507154 14/07/2022 Balaram kumar 3422001WL019436 Balaram kumar 00468 UBIN0819000 1260 1260 Processed 19/07/2022 3187328813 Balaram kumar ()
31 Deoghar JH-22-001-007-007/46
(Gouripur) 		3422001000NRG23140720220507240 14/07/2022 Najara bibi 3422001WL019439 Najara bibi 00468 UBIN0819000 1050 1050 Processed 19/07/2022 3187328812 Najara bibi ()
32 Deoghar JH-22-001-007-007/465
(Gouripur) 		3422001000NRG23140720220507159 14/07/2022 Bablu kumar 3422001WL019436 Bablu kumar 00468 UBIN0819000 1260 1260 Processed 19/07/2022 3187328814 Bablu kumar ()
33 Deoghar JH-22-001-007-007/466
(Gouripur) 		3422001000NRG23140720220507160 14/07/2022 Sapana kumari 3422001WL019436 Sapana kumari 00468 UBIN0819000 1260 1260 Processed 19/07/2022 3187328816 Sapana kumari ()
34 Deoghar JH-22-001-007-007/48
(Gouripur) 		3422001000NRG23140720220507219 14/07/2022 Manan ansari 3422001WL019438 Manan ansari 00468 UBIN0819000 1050 1050 Processed 19/07/2022 3187328847 Manan ansari ()
35 Deoghar JH-22-001-007-007/485
(Gouripur) 		3422001000NRG23140720220507242 14/07/2022 Ataul ansari 3422001WL019439 Ataul ansari 00468 UBIN0819000 1260 1260 Processed 19/07/2022 3187328846 Ataul ansari ()
36 Deoghar JH-22-001-007-007/485
(Gouripur) 		3422001000NRG23140720220507241 14/07/2022 Rukma bibi 3422001WL019439 Rukma bibi 00468 UBIN0819000 1260 1260 Processed 19/07/2022 3187328817 Rukma bibi ()
37 Deoghar JH-22-001-007-007/5
(Gouripur) 		3422001000NRG23140720220507162 14/07/2022 SHAKINA BIBI 3422001WL019436 SHAKINA BIBI 00468 UBIN0819000 1260 1260 Processed 19/07/2022 3187328815 SHAKINA BIBI ()
38 Deoghar JH-22-001-007-007/63
(Gouripur) 		3422001000NRG23140720220507401 14/07/2022 Safeda bibi 3422001WL019443 Safeda bibi 00468 UBIN0819000 840 840 Processed 19/07/2022 3187328841 Safeda bibi ()
39 Deoghar JH-22-001-007-009/498
(Gouripur) 		3422001000NRG23140720220507404 14/07/2022 Angrej mahato 3422001WL019443 Angrej mahato 00468 UBIN0819000 1050 1050 Processed 19/07/2022 3187328819 Angrej mahato ()
SubTotal 20160 20160
40 Deoghar JH-22-001-007-007/463
(Gouripur) 		3422001000NRG23140720220507158 14/07/2022 Arjun rana 3422001WL019436 Arjun rana 00695 SBIN0RRVCGB 1260 1260 Processed 19/07/2022 3187328826 Arjun rana ()
41 Deoghar JH-22-001-016-019/192
() 		3422001000NRG23140720220507206 14/07/2022 Manisha kumari 3422001WL019437 Manisha kumari 00695 SBIN0RRVCGB 1260 1260 Processed 19/07/2022 3187328843 Manisha kumari ()
SubTotal 2520 2520
Total 47880 47880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001007_140722FTO_99319 BANK OF INDIA BKID0005923 Kunda 4620
2 Deoghar JH3422001007_140722FTO_99319 Canara Bank CNRB0002517 DEOGHAR 1260
3 Deoghar JH3422001007_140722FTO_99319 Indian Bank IDIB000D570 Deoghar 1260
4 Deoghar JH3422001007_140722FTO_99319 Indian Bank IDIB000S596 Deoghar Satsang Chowk 1050
5 Deoghar JH3422001007_140722FTO_99319 Punjab National Bank PUNB0083820 Deoghar 1260
6 Deoghar JH3422001007_140722FTO_99319 State Bank of India SBIN0000064 DEOGHAR 1260
7 Deoghar JH3422001007_140722FTO_99319 State Bank of India SBIN0017150 KUNDA (DIST.DEOGHAR) 2310
8 Deoghar JH3422001007_140722FTO_99319 UCO Bank UCBA0002475 CHANDDIH 2310
9 Deoghar JH3422001007_140722FTO_99319 Union Bank of India UBIN0555231 DEOGHAR 9870
10 Deoghar JH3422001007_140722FTO_99319 Union Bank of India UBIN0819000 Deoghar 20160
11 Deoghar JH3422001007_140722FTO_99319 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DEOGHAR-JRGB 2520

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