Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:53:50 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001021_150223APB_FTO_646240
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-22-001-021-002/4
(Pichribad) 		3422001000NRG23Z140220231723098 15/02/2023 VIJAY MARANDI 3422001WL083930 VIJAY MARANDI 00045 BARB0DEOGHA 162 162 Processed 18/02/2023 S59096678 Vijay Marandi BANK OF BARODA(606985)
2 Deoghar JH-22-001-021-006/27
(Pichribad) 		3422001000NRG23Z140220231723508 15/02/2023 BHAGIRATH PUJHAR 3422001WL083951 BHAGIRATH PUJHAR 00045 BARB0DEOGHA 162 162 Processed 18/02/2023 S59096678 Bhagirath Pujhar BANK OF BARODA(606985)
3 Deoghar JH-22-001-021-007/179
(Pichribad) 		3422001000NRG23Z140220231723511 15/02/2023 MURTI KUMARI 3422001WL083951 MURTI KUMARI 00045 BARB0DEOGHA 162 162 Processed 18/02/2023 S59096678 Murti Kumari BANK OF BARODA(606985)
4 Deoghar JH-22-001-021-009/100
(Pichribad) 		3422001000NRG23Z140220231723106 15/02/2023 SANTU RAI 3422001WL083931 SANTU RAI 00045 BARB0DEOGHA 162 162 Processed 18/02/2023 S59096678 Santu Rai BANK OF BARODA(606985)
5 Deoghar JH-22-001-021-009/108
(Pichribad) 		3422001000NRG23Z140220231723109 15/02/2023 Mohan Kumar yadav 3422001WL083931 Mohan Kumar yadav 00045 BARB0DEOGHA 162 162 Processed 18/02/2023 S59096678 MR MOHANKUMAR YADAV STATE BANK OF INDIA(508548)
6 Deoghar JH-22-001-021-009/109
(Pichribad) 		3422001000NRG23Z140220231723110 15/02/2023 Raju Kumar tanti 3422001WL083931 Raju Kumar tanti 00045 BARB0DEOGHA 162 162 Processed 18/02/2023 S59096678 Raju Kumar Tanti BANK OF BARODA(606985)
SubTotal 972 972
7 Deoghar JH-22-001-021-007/178
(Pichribad) 		3422001000NRG23Z140220231723015 15/02/2023 AJAY TUDU 3422001WL083922 AJAY TUDU 00045 BARB0VJDEGR 189 189 Processed 18/02/2023 S59096678 AJAY TUDU BANK OF BARODA(606985)
SubTotal 189 189
8 Deoghar JH-22-001-021-009/107
(Pichribad) 		3422001000NRG23Z140220231723108 15/02/2023 Balram Tanti 3422001WL083931 Balram Tanti 00048 BKID0004461 162 162 Processed 18/02/2023 S59096678 MASTER BALRAM KUMAR TANTI STATE BANK OF INDIA(508548)
SubTotal 162 162
9 Deoghar JH-22-001-021-008/15
(Pichribad) 		3422001000NRG23Z140220231723558 15/02/2023 VIREMA DEVI 3422001WL083953 VIREMA DEVI 00176 IDIB000D053 162 162 Processed 18/02/2023 S59096678 Mrs. VIRMA DEVI INDIAN BANK(607105)
10 Deoghar JH-22-001-021-008/32
(Pichribad) 		3422001000NRG23Z140220231723559 15/02/2023 SHAKUNTALA DEVI 3422001WL083953 SHAKUNTALA DEVI 00176 IDIB000D053 162 162 Processed 18/02/2023 S59096678 Mrs. Shakuntala Devi INDIAN BANK(607105)
11 Deoghar JH-22-001-021-008/36
(Pichribad) 		3422001000NRG23Z140220231723561 15/02/2023 Anokhi Devi 3422001WL083953 Anokhi Devi 00176 IDIB000D053 162 162 Processed 18/02/2023 S59096678 Mrs. ANOKHI DEVI INDIAN BANK(607105)
12 Deoghar JH-22-001-021-008/95
(Pichribad) 		3422001000NRG23Z140220231723562 15/02/2023 PANDU VERMA 3422001WL083953 PANDU VERMA 00176 IDIB000D053 162 162 Processed 18/02/2023 S59096678 MR PANDU VERMA STATE BANK OF INDIA(508548)
SubTotal 648 648
13 Deoghar JH-22-001-021-007/175
(Pichribad) 		3422001000NRG23Z140220231723552 15/02/2023 Anjani Devi 3422001WL083953 Anjani Devi 00176 IDIB000D550 162 162 Processed 18/02/2023 S59096678 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
14 Deoghar JH-22-001-021-009/3
(Pichribad) 		3422001000NRG23Z140220231723111 15/02/2023 RAJENDRA TANTI 3422001WL083931 RAJENDRA TANTI 00354 PUNB0154310 162 162 Processed 18/02/2023 S59096678 Mr. RAJENDRA TATI INDIAN BANK(607105)
SubTotal 162 162
15 Deoghar JH-22-001-021-006/45
(Pichribad) 		3422001000NRG23Z140220231723471 15/02/2023 GODO RAUT 3422001WL083949 GODO RAUT 00415 SBIN0003033 162 162 Processed 18/02/2023 S59096678 GODO RAUT STATE BANK OF INDIA(508548)
16 Deoghar JH-22-001-021-007/148
(Pichribad) 		3422001000NRG23Z140220231723550 15/02/2023 GAJO MANDAL 3422001WL083953 GAJO MANDAL 00415 SBIN0003033 162 162 Processed 18/02/2023 S59096678 MR GAJO MANDAL STATE BANK OF INDIA(508548)
SubTotal 324 324
17 Deoghar JH-22-001-021-009/78
(Pichribad) 		3422001000NRG23Z140220231723112 15/02/2023 BIJU YADAV 3422001WL083931 BIJU YADAV 00415 SBIN0003415 162 162 Processed 18/02/2023 S59096678 MR BIJU YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
18 Deoghar JH-22-001-021-008/15
(Pichribad) 		3422001000NRG23Z140220231723557 15/02/2023 SANJAY BURMA 3422001WL083953 SANJAY BURMA 00415 SBIN0004769 162 162 Processed 18/02/2023 S59096678 MR SANJAY VERMA STATE BANK OF INDIA(508548)
19 Deoghar JH-22-001-021-008/35
(Pichribad) 		3422001000NRG23Z140220231723560 15/02/2023 MAHAMAYA DEVI 3422001WL083953 MAHAMAYA DEVI 00415 SBIN0004769 162 162 Processed 18/02/2023 S59096678 MRS MAHAMAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
20 Deoghar JH-22-001-021-007/176
(Pichribad) 		3422001000NRG23Z140220231723553 15/02/2023 Sujit kumar Yadav 3422001WL083953 Sujit kumar Yadav 00415 SBIN0012549 162 162 Processed 18/02/2023 S59096678 MR SUJIT KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
21 Deoghar JH-22-001-021-009/105
(Pichribad) 		3422001000NRG23Z140220231723107 15/02/2023 PARMILA DEVI 3422001WL083931 PARMILA DEVI 00415 SBIN0017150 162 162 Processed 18/02/2023 S59096678 PARMILA DEVI BANK OF INDIA(508505)
SubTotal 162 162
22 Deoghar JH-22-001-021-006/7
(Pichribad) 		3422001000NRG23Z140220231723066 15/02/2023 VIKASH ROUT 3422001WL083927 VIKASH ROUT 00482 SBIN0RRVCGB 162 162 Processed 18/02/2023 S59096678 Mr. VIKASH ROUT VANANCHAL GRAMIN BANK(607210)
23 Deoghar JH-22-001-021-007/114
(Pichribad) 		3422001000NRG23Z140220231723011 15/02/2023 PANCHANAN TURI 3422001WL083922 PANCHANAN TURI 00482 SBIN0RRVCGB 189 189 Processed 18/02/2023 S59096678 Mr. PANCHANAN TURI INDIAN BANK(607105)
24 Deoghar JH-22-001-021-007/137
(Pichribad) 		3422001000NRG23Z140220231723509 15/02/2023 CHHAKU KOL 3422001WL083951 CHHAKU KOL 00482 SBIN0RRVCGB 162 162 Processed 18/02/2023 S59096678 Mr. CHHAKU KOL INDIAN BANK(607105)
25 Deoghar JH-22-001-021-007/14
(Pichribad) 		3422001000NRG23Z140220231723012 15/02/2023 KALU HANSDA 3422001WL083922 KALU HANSDA 00482 SBIN0RRVCGB 189 189 Processed 18/02/2023 S59096678 Mr. KALU HANSDA VANANCHAL GRAMIN BANK(607210)
26 Deoghar JH-22-001-021-007/141
(Pichribad) 		3422001000NRG23Z140220231723510 15/02/2023 PITAMBER MAHTO 3422001WL083951 PITAMBER MAHTO 00482 SBIN0RRVCGB 162 162 Processed 18/02/2023 S59096678 Mr. PITAMBER MAHATO VANANCHAL GRAMIN BANK(607210)
27 Deoghar JH-22-001-021-007/27
(Pichribad) 		3422001000NRG23Z140220231723016 15/02/2023 MOHAN MANDAL 3422001WL083922 MOHAN MANDAL 00482 SBIN0RRVCGB 189 189 Processed 18/02/2023 S59096678 Mr. MOHAN MANDAL VANANCHAL GRAMIN BANK(607210)
28 Deoghar JH-22-001-021-007/35
(Pichribad) 		3422001000NRG23Z140220231723555 15/02/2023 RAJENDRA MAHTO 3422001WL083953 RAJENDRA MAHTO 00482 SBIN0RRVCGB 162 162 Processed 18/02/2023 S59096678 Mr. RAJENDRA YADAV INDIAN BANK(607105)
29 Deoghar JH-22-001-021-007/50
(Pichribad) 		3422001000NRG23Z140220231723017 15/02/2023 GOVIND MAHATO 3422001WL083922 GOVIND MAHATO 00482 SBIN0RRVCGB 189 189 Processed 18/02/2023 S59096678 Mr. GOVIND MAHATO VANANCHAL GRAMIN BANK(607210)
SubTotal 1404 1404
30 Deoghar JH-22-001-021-008/95
(Pichribad) 		3422001000NRG23Z140220231723563 15/02/2023 PUJA KUMARI 3422001WL083953 PUJA KUMARI 00691 IPOS0000001 162 162 Processed 18/02/2023 S59096678 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
31 Deoghar JH-22-001-021-007/108
(Pichribad) 		3422001000NRG23Z140220231723008 15/02/2023 SAMAR TUDU 3422001WL083922 SAMAR TUDU 00695 SBIN0RRVCGB 189 189 Processed 18/02/2023 S59096678 Mr. SOMRA TUDU (LTI) VANANCHAL GRAMIN BANK(607210)
32 Deoghar JH-22-001-021-007/110
(Pichribad) 		3422001000NRG23Z140220231723009 15/02/2023 KALOSI MURMU 3422001WL083922 KALOSI MURMU 00695 SBIN0RRVCGB 189 189 Processed 18/02/2023 S59096678 Mrs. KOLSI MURMU VANANCHAL GRAMIN BANK(607210)
33 Deoghar JH-22-001-021-007/114
(Pichribad) 		3422001000NRG23Z140220231723010 15/02/2023 BIMLI DEVI 3422001WL083922 BIMLI DEVI 00695 SBIN0RRVCGB 189 189 Processed 18/02/2023 S59096678 Mrs. BIMLI DEVI VANANCHAL GRAMIN BANK(607210)
34 Deoghar JH-22-001-021-007/146
(Pichribad) 		3422001000NRG23Z140220231723013 15/02/2023 SOMLAL TUDU 3422001WL083922 SOMLAL TUDU 00695 SBIN0RRVCGB 189 189 Processed 18/02/2023 S59096678 Mr. SOMLAL TUDU VANANCHAL GRAMIN BANK(607210)
35 Deoghar JH-22-001-021-007/148
(Pichribad) 		3422001000NRG23Z140220231723551 15/02/2023 PRAMILA DEVI 3422001WL083953 PRAMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/02/2023 S59096678 Pramila Devi BANK OF BARODA(606985)
36 Deoghar JH-22-001-021-007/165
(Pichribad) 		3422001000NRG23Z140220231723014 15/02/2023 BASANTI DEVI 3422001WL083922 BASANTI DEVI 00695 SBIN0RRVCGB 189 189 Processed 18/02/2023 S59096678 Mr. KANGRES MAHTO VANANCHAL GRAMIN BANK(607210)
37 Deoghar JH-22-001-021-007/177
(Pichribad) 		3422001000NRG23Z140220231723554 15/02/2023 Kushama Devi 3422001WL083953 Kushama Devi 00695 SBIN0RRVCGB 162 162 Processed 18/02/2023 S59096678 MRS KUSHAMA DEVI STATE BANK OF INDIA(508548)
38 Deoghar JH-22-001-021-007/36
(Pichribad) 		3422001000NRG23Z140220231723556 15/02/2023 BIPAN KOL 3422001WL083953 BIPAN KOL 00695 SBIN0RRVCGB 162 162 Processed 18/02/2023 S59096678 Mr. BIPAN KOL VANANCHAL GRAMIN BANK(607210)
39 Deoghar JH-22-001-021-007/57-A
(Pichribad) 		3422001000NRG23Z140220231723064 15/02/2023 KARTIK YADAV 3422001WL083926 KARTIK YADAV 00695 SBIN0RRVCGB 162 162 Processed 18/02/2023 S59096678 Mr. KARTIK YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 1593 1593
Total 6588 6588

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001021_150223APB_FTO_646240 Bank of Baroda BARB0DEOGHA DEOGHAR BRANCH 972
2 Deoghar JH3422001021_150223APB_FTO_646240 Bank of Baroda BARB0VJDEGR DEOGHAR 189
3 Deoghar JH3422001021_150223APB_FTO_646240 BANK OF INDIA BKID0004461 DEOGHAR 162
4 Deoghar JH3422001021_150223APB_FTO_646240 Indian Bank IDIB000D053 DEOGARH 648
5 Deoghar JH3422001021_150223APB_FTO_646240 Indian Bank IDIB000D550 Debpur 162
6 Deoghar JH3422001021_150223APB_FTO_646240 Punjab National Bank PUNB0154310 Deoghar 162
7 Deoghar JH3422001021_150223APB_FTO_646240 State Bank of India SBIN0003033 MADHUPUR 324
8 Deoghar JH3422001021_150223APB_FTO_646240 State Bank of India SBIN0003415 DEOGHAR BAZAR 162
9 Deoghar JH3422001021_150223APB_FTO_646240 State Bank of India SBIN0004769 ROHINI 324
10 Deoghar JH3422001021_150223APB_FTO_646240 State Bank of India SBIN0012549 MADHUPUR BAZAR 162
11 Deoghar JH3422001021_150223APB_FTO_646240 State Bank of India SBIN0017150 KUNDA (DIST.DEOGHAR) 162
12 Deoghar JH3422001021_150223APB_FTO_646240 Vananchal Gramin Bank SBIN0RRVCGB DEODANR 1404
13 Deoghar JH3422001021_150223APB_FTO_646240 India Post Payments Bank IPOS0000001 B.DEOGHAR 162
14 Deoghar JH3422001021_150223APB_FTO_646240 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DEOGHAR-JRGB 1593

Download In Excel