Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:44:27 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001002_270123APB_FTO_602282
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-22-001-002-003/186
(Baswaria) 		3422001000NRG23Z250120231618753 27/01/2023 JAGESHWAR PANDIT 3422001WL077731 JAGESHWAR PANDIT 00045 BARB0DEOGHA 162 162 Processed 28/01/2023 S77434095 JAGESHWAR PANDIT PANDIT BANK OF BARODA(606985)
2 Deoghar JH-22-001-002-007/157
(Baswaria) 		3422001000NRG23Z270120231631719 27/01/2023 Shambhu ray 3422001WL078453 Shambhu ray 00045 BARB0DEOGHA 27 27 Processed 28/01/2023 S77434095 SHAMBHU RAY SO NANDU RAY BANK OF BARODA(606985)
3 Deoghar JH-22-001-002-007/32
(Baswaria) 		3422001000NRG23Z270120231631721 27/01/2023 KULDIP KUMAR 3422001WL078453 KULDIP KUMAR 00045 BARB0DEOGHA 27 27 Processed 28/01/2023 S77434095 KULDIP KUMAR BANK OF BARODA(606985)
SubTotal 216 216
4 Deoghar JH-22-001-002-007/33
(Baswaria) 		3422001000NRG23Z270120231631722 27/01/2023 UDAY SANKAR SINGH 3422001WL078453 UDAY SANKAR SINGH 00048 BKID0004461 27 27 Processed 28/01/2023 S77434095 MR UDAY SHANKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 27 27
5 Deoghar JH-22-001-002-007/46
(Baswaria) 		3422001000NRG23Z270120231631723 27/01/2023 SHARAN SINGH 3422001WL078453 SHARAN SINGH 00048 BKID0005923 27 27 Processed 28/01/2023 S77434095 SHARAN SINGH JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 27 27
6 Deoghar JH-22-001-002-002/75-A
(Baswaria) 		3422001000NRG23Z250120231618746 27/01/2023 Komelal Tudu 3422001WL077729 Komelal Tudu 00152 HDFC0000759 162 162 Processed 28/01/2023 S77434095 KOMELAL TUDU HDFC BANK LTD(607152)
SubTotal 162 162
7 Deoghar JH-22-001-002-002/108
(Baswaria) 		3422001000NRG23Z250120231616304 27/01/2023 MANI RAY 3422001WL077586 MANI RAY 00176 IDIB000D053 162 162 Processed 28/01/2023 S77434095 Mrs. MANI RAY INDIAN BANK(607105)
8 Deoghar JH-22-001-002-002/6
(Baswaria) 		3422001000NRG23Z250120231618705 27/01/2023 TETU PANDIT 3422001WL077721 TETU PANDIT 00176 IDIB000D053 162 162 Processed 28/01/2023 S77434095 Mr. TETU PANDIT INDIAN BANK(607105)
9 Deoghar JH-22-001-002-007/10
(Baswaria) 		3422001000NRG23Z270120231631718 27/01/2023 MOHAN PASWAN 3422001WL078453 MOHAN PASWAN 00176 IDIB000D053 27 27 Processed 28/01/2023 S77434095 Mr. MOHAN PASWAN INDIAN BANK(607105)
10 Deoghar JH-22-001-002-007/11
(Baswaria) 		3422001000NRG23Z250120231616306 27/01/2023 SOMESWAR PASWAN 3422001WL077587 SOMESWAR PASWAN 00176 IDIB000D053 162 162 Processed 28/01/2023 S77434095 LABHUK SAMITI GARROW 2 INDIAN OVERSEAS BANK(508541)
11 Deoghar JH-22-001-002-007/169
(Baswaria) 		3422001000NRG23Z270120231631720 27/01/2023 Gajanan Paswan 3422001WL078453 Gajanan Paswan 00176 IDIB000D053 27 27 Processed 28/01/2023 S77434095 Gajanan Paswan BANK OF BARODA(606985)
12 Deoghar JH-22-001-002-007/69
(Baswaria) 		3422001000NRG23Z270120231631724 27/01/2023 Phula devi 3422001WL078453 Phula devi 00176 IDIB000D053 27 27 Processed 28/01/2023 S77434095 Mrs. FULA DEVI INDIAN BANK(607105)
13 Deoghar JH-22-001-002-009/13
(Baswaria) 		3422001000NRG23Z250120231618764 27/01/2023 MANJU DEVI 3422001WL077735 MANJU DEVI 00176 IDIB000D053 81 81 Processed 28/01/2023 S77434095 Mrs. MANJU DEVI INDIAN BANK(607105)
SubTotal 648 648
14 Deoghar JH-22-001-002-006/14
(Baswaria) 		3422001000NRG23Z250120231618760 27/01/2023 BAIKUNTH PANDIT 3422001WL077734 BAIKUNTH PANDIT 00354 PUNB0083820 81 81 Processed 28/01/2023 S77434095 BAIKUNTH PANDIT PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
15 Deoghar JH-22-001-002-013/83
(Baswaria) 		3422001000NRG23Z250120231616302 27/01/2023 Jalim ansari 3422001WL077585 Jalim ansari 00415 SBIN0003033 162 162 Processed 28/01/2023 S77434095 JALIM ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
16 Deoghar JH-22-001-002-001/195
(Baswaria) 		3422001000NRG23Z250120231618756 27/01/2023 Mulkhi Devi 3422001WL077732 Mulkhi Devi 00415 SBIN0017150 108 108 Processed 28/01/2023 S77434095 MULKHI DEVI BANK OF BARODA(606985)
17 Deoghar JH-22-001-002-009/23
(Baswaria) 		3422001000NRG23Z270120231626291 27/01/2023 ARTI DEVI 3422001WL078181 ARTI DEVI 00415 SBIN0017150 108 108 Processed 28/01/2023 S77434095 MRS ARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 216 216
18 Deoghar JH-22-001-002-003/186
(Baswaria) 		3422001000NRG23Z250120231618754 27/01/2023 LILAVATI DEVI 3422001WL077731 LILAVATI DEVI 00462 UCBA0002475 162 162 Processed 28/01/2023 S77434095 LILAVATI DEVI W/O JAGESHWAR PANDIT UCO BANK(607066)
SubTotal 162 162
Total 1701 1701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001002_270123APB_FTO_602282 Bank of Baroda BARB0DEOGHA DEOGHAR BRANCH 216
2 Deoghar JH3422001002_270123APB_FTO_602282 BANK OF INDIA BKID0004461 DEOGHAR 27
3 Deoghar JH3422001002_270123APB_FTO_602282 BANK OF INDIA BKID0005923 Kunda 27
4 Deoghar JH3422001002_270123APB_FTO_602282 HDFC Bank HDFC0000759 DEOGARH - JHARKHAND 162
5 Deoghar JH3422001002_270123APB_FTO_602282 Indian Bank IDIB000D053 DEOGARH 648
6 Deoghar JH3422001002_270123APB_FTO_602282 Punjab National Bank PUNB0083820 Deoghar 81
7 Deoghar JH3422001002_270123APB_FTO_602282 State Bank of India SBIN0003033 MADHUPUR 162
8 Deoghar JH3422001002_270123APB_FTO_602282 State Bank of India SBIN0017150 KUNDA (DIST.DEOGHAR) 216
9 Deoghar JH3422001002_270123APB_FTO_602282 UCO Bank UCBA0002475 CHANDDIH 162

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