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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:31:27 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001014_120922APB_FTO_251623
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-22-001-014-013/35
(Kokribank) 		3422001000NRG23120920220888903 12/09/2022 BABITA DEVI 3422001WL039440 BABITA DEVI 00048 BKID0004461 1260 1260 Processed 15/09/2022 4748078732 BABITA DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
2 Deoghar JH-22-001-014-003/209
(Kokribank) 		3422001000NRG23120920220888775 12/09/2022 SHEELA DEVI 3422001WL039422 SHEELA DEVI 00048 BKID0005914 1260 1260 Processed 15/09/2022 4748078735 SHILA DEVI BANK OF INDIA(508505)
3 Deoghar JH-22-001-014-003/209
(Kokribank) 		3422001000NRG23120920220888776 12/09/2022 SHEELA DEVI 3422001WL039422 SHEELA DEVI 00048 BKID0005914 420 420 Processed 15/09/2022 4748078736 SHILA DEVI BANK OF INDIA(508505)
4 Deoghar JH-22-001-014-004/15
(Kokribank) 		3422001000NRG23120920220888863 12/09/2022 RAMESH TUDDU 3422001WL039436 RAMESH TUDDU 00048 BKID0005914 1260 1260 Processed 15/09/2022 4748078721 RAMESH TUDU BANK OF INDIA(508505)
5 Deoghar JH-22-001-014-004/50
(Kokribank) 		3422001000NRG23120920220888864 12/09/2022 CHAMELI DEVI 3422001WL039436 CHAMELI DEVI 00048 BKID0005914 1260 1260 Processed 15/09/2022 4748078731 CHAMELI DEVI BANK OF INDIA(508505)
6 Deoghar JH-22-001-014-004/65
(Kokribank) 		3422001000NRG23120920220888865 12/09/2022 RAVI DAS 3422001WL039436 RAVI DAS 00048 BKID0005914 1260 1260 Processed 15/09/2022 4748078728 LABHUK SAMITY CHHOTA MANIKPUR INDIAN OVERSEAS BANK(508541)
7 Deoghar JH-22-001-014-005/11
(Kokribank) 		3422001000NRG23120920220888866 12/09/2022 PINTU DAS 3422001WL039436 PINTU DAS 00048 BKID0005914 1260 1260 Processed 15/09/2022 4748078730 PINTU KUMAR DAS BANK OF INDIA(508505)
8 Deoghar JH-22-001-014-005/12
(Kokribank) 		3422001000NRG23120920220888867 12/09/2022 TITU DAS 3422001WL039436 TITU DAS 00048 BKID0005914 1260 1260 Processed 15/09/2022 4748078726 LABHUK SAMITY PHUTA BANDH INDIAN OVERSEAS BANK(508541)
9 Deoghar JH-22-001-014-005/2
(Kokribank) 		3422001000NRG23120920220888868 12/09/2022 NAKUL DAS 3422001WL039436 NAKUL DAS 00048 BKID0005914 1260 1260 Processed 15/09/2022 4748078725 NAKUL DAS BANK OF INDIA(508505)
10 Deoghar JH-22-001-014-005/5
(Kokribank) 		3422001000NRG23120920220888869 12/09/2022 SHIV NATH DAS 3422001WL039436 SHIV NATH DAS 00048 BKID0005914 1260 1260 Processed 15/09/2022 4748078722 LABHUK SAMITY PHUTA BANDH INDIAN OVERSEAS BANK(508541)
11 Deoghar JH-22-001-014-008/173
(Kokribank) 		3422001000NRG23120920220888871 12/09/2022 GOVIND SOREN 3422001WL039436 GOVIND SOREN 00048 BKID0005914 1260 1260 Processed 15/09/2022 4748078720 GOVIND SOREN BANK OF INDIA(508505)
12 Deoghar JH-22-001-014-008/174
(Kokribank) 		3422001000NRG23120920220888872 12/09/2022 SANTI DEVI 3422001WL039436 SANTI DEVI 00048 BKID0005914 1260 1260 Processed 15/09/2022 4748078737 SHANTI DEVI BANK OF INDIA(508505)
13 Deoghar JH-22-001-014-008/54
(Kokribank) 		3422001000NRG23120920220888874 12/09/2022 BHUBNESHWARI DEVI 3422001WL039436 BHUBNESHWARI DEVI 00048 BKID0005914 1260 1260 Processed 15/09/2022 4748078733 BHUVANESHWARI DEVI BANK OF INDIA(508505)
14 Deoghar JH-22-001-014-008/54
(Kokribank) 		3422001000NRG23120920220888873 12/09/2022 DAHRU DAS 3422001WL039436 DAHRU DAS 00048 BKID0005914 1260 1260 Processed 15/09/2022 4748078734 DAHRU DAS BANK OF INDIA(508505)
15 Deoghar JH-22-001-014-009/42
(Kokribank) 		3422001000NRG23120920220888876 12/09/2022 JAMUN KOLE 3422001WL039436 JAMUN KOLE 00048 BKID0005914 1260 1260 Processed 15/09/2022 4748078727 JAMUN KOL BANK OF INDIA(508505)
16 Deoghar JH-22-001-014-013/182
(Kokribank) 		3422001000NRG23120920220888767 12/09/2022 PUJA KUMARI 3422001WL039421 PUJA KUMARI 00048 BKID0005914 1260 1260 Processed 15/09/2022 4748078729 PUJA KUMARI BANK OF INDIA(508505)
17 Deoghar JH-22-001-014-013/185
(Kokribank) 		3422001000NRG23120920220888768 12/09/2022 MAMITA DEVI 3422001WL039421 MAMITA DEVI 00048 BKID0005914 1260 1260 Processed 15/09/2022 4748078724 MAMITA DEVI BANK OF INDIA(508505)
18 Deoghar JH-22-001-014-013/35
(Kokribank) 		3422001000NRG23120920220888904 12/09/2022 RAMBHA DEVI 3422001WL039440 RAMBHA DEVI 00048 BKID0005914 1260 1260 Processed 15/09/2022 4748078723 RAMBHA DEVI BANK OF INDIA(508505)
SubTotal 20580 20580
19 Deoghar JH-22-001-014-003/30
(Kokribank) 		3422001000NRG23120920220888805 12/09/2022 DAMRU YADAV 3422001WL039426 DAMRU YADAV 00176 IDIB000J579 1260 1260 Processed 15/09/2022 4748078717 DAMRU BAHADUR YADAV IDBI BANK(607095)
20 Deoghar JH-22-001-014-003/30
(Kokribank) 		3422001000NRG23120920220888806 12/09/2022 DAMRU YADAV 3422001WL039426 DAMRU YADAV 00176 IDIB000J579 1260 1260 Processed 15/09/2022 4748078718 DAMRU BAHADUR YADAV IDBI BANK(607095)
SubTotal 2520 2520
21 Deoghar JH-22-001-014-013/182
(Kokribank) 		3422001000NRG23120920220888766 12/09/2022 kanhaiya kumar roy 3422001WL039421 kanhaiya kumar roy 00415 SBIN0006653 1260 1260 Processed 15/09/2022 4748078719 KANHAIYA KUMAR RAY UCO BANK(607066)
SubTotal 1260 1260
Total 25620 25620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001014_120922APB_FTO_251623 BANK OF INDIA BKID0004461 DEOGHAR 1260
2 Deoghar JH3422001014_120922APB_FTO_251623 BANK OF INDIA BKID0005914 JASIDIH 20580
3 Deoghar JH3422001014_120922APB_FTO_251623 Indian Bank IDIB000J579 Jasidih 2520
4 Deoghar JH3422001014_120922APB_FTO_251623 State Bank of India SBIN0006653 JASIDIH BAZAR 1260

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