Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:50:08 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001027_100822FTO_160706
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-22-001-004-001/28
() 		3422001000NRG23070820220652899 10/08/2022 MAHANDRA DAS 3422001WL027545 MAHANDRA DAS 00045 BARB0MADDEO 1470 1470 Processed 27/08/2022 4229287949 MAHANDRA DAS ()
SubTotal 1470 1470
2 Deoghar JH-22-001-027-007/372
(Satarkhorpos) 		3422001000NRG23070820220652869 10/08/2022 PRADIP RAMNI 3422001WL027544 PRADIP RAMNI 00048 BKID0004461 1260 1260 Processed 27/08/2022 4229287950 PRADIP RAMNI ()
SubTotal 1260 1260
3 Deoghar JH-22-001-004-001/27
() 		3422001000NRG23070820220652898 10/08/2022 SAROJ PD YADAV 3422001WL027545 SAROJ PD YADAV 00048 BKID0004761 1470 1470 Processed 27/08/2022 4229287953 SAROJ PD YADAV ()
4 Deoghar JH-22-001-016-017/12
() 		3422001000NRG23070820220652902 10/08/2022 SUMITA DAS 3422001WL027545 SUMITA DAS 00048 BKID0004761 420 420 Processed 27/08/2022 4229287954 SUMITA DAS ()
5 Deoghar JH-22-001-016-017/46
() 		3422001000NRG23100820220672707 10/08/2022 RAJESH MAHTO 3422001WL028668 RAJESH MAHTO 00048 BKID0004761 420 420 Processed 27/08/2022 4229287951 RAJESH MAHTO ()
6 Deoghar JH-22-001-027-002/22
(Satarkhorpos) 		3422001000NRG23070820220652864 10/08/2022 SARITA DAVI 3422001WL027544 SARITA DAVI 00048 BKID0004761 1470 1470 Processed 27/08/2022 4229287952 SARITA DAVI ()
SubTotal 3780 3780
7 Deoghar JH-22-001-016-017/61
() 		3422001000NRG23100820220672708 10/08/2022 AJAD MIYA 3422001WL028668 AJAD MIYA 00048 BKID0005861 420 420 Processed 27/08/2022 4229287955 AJAD MIYA ()
8 Deoghar JH-22-001-027-001/15
(Satarkhorpos) 		3422001000NRG23070820220652862 10/08/2022 KARMI DEVI 3422001WL027544 KARMI DEVI 00048 BKID0005861 1470 1470 Processed 27/08/2022 4229287956 KARMI DEVI ()
SubTotal 1890 1890
9 Deoghar JH-22-001-016-017/10
() 		3422001000NRG23070820220652901 10/08/2022 MUNNI DEVI 3422001WL027545 MUNNI DEVI 00048 BKID0005862 420 420 Processed 27/08/2022 4229287960 MUNNI DEVI ()
10 Deoghar JH-22-001-016-017/3
() 		3422001000NRG23100820220672706 10/08/2022 JAMUM BIBI 3422001WL028668 JAMUM BIBI 00048 BKID0005862 420 420 Processed 27/08/2022 4229287958 JAMUM BIBI ()
11 Deoghar JH-22-001-016-017/63
() 		3422001000NRG23070820220652860 10/08/2022 MAKSUD ANSARI 3422001WL027544 MAKSUD ANSARI 00048 BKID0005862 1050 1050 Processed 27/08/2022 4229287957 MAKSUD ANSARI ()
12 Deoghar JH-22-001-016-017/9
() 		3422001000NRG23070820220652861 10/08/2022 MOHAN MANJHI 3422001WL027544 MOHAN MANJHI 00048 BKID0005862 1050 1050 Processed 27/08/2022 4229287959 MOHAN MANJHI ()
13 Deoghar JH-22-001-027-001/4
(Satarkhorpos) 		3422001000NRG23070820220652863 10/08/2022 KADMI DEVI 3422001WL027544 KADMI DEVI 00048 BKID0005862 1470 1470 Processed 27/08/2022 4229287961 KADMI DEVI ()
SubTotal 4410 4410
14 Deoghar JH-22-001-027-009/66
(Satarkhorpos) 		3422001000NRG23070820220652876 10/08/2022 MINA DEVI 3422001WL027544 MINA DEVI 00048 BKID0005915 1260 1260 Processed 27/08/2022 4229287962 MINA DEVI ()
SubTotal 1260 1260
15 Deoghar JH-22-001-027-004/72
(Satarkhorpos) 		3422001000NRG23070820220652866 10/08/2022 DEVKI DEVI 3422001WL027544 DEVKI DEVI 00048 BKID0005923 1260 1260 Processed 27/08/2022 4229287965 DEVKI DEVI ()
16 Deoghar JH-22-001-027-007/372
(Satarkhorpos) 		3422001000NRG23070820220652870 10/08/2022 RITA DEVI 3422001WL027544 RITA DEVI 00048 BKID0005923 1260 1260 Processed 27/08/2022 4229287964 RITA DEVI ()
17 Deoghar JH-22-001-027-009/66
(Satarkhorpos) 		3422001000NRG23070820220652877 10/08/2022 PHULMANI DEVI 3422001WL027544 PHULMANI DEVI 00048 BKID0005923 1260 1260 Processed 27/08/2022 4229287963 PHULMANI DEVI ()
SubTotal 3780 3780
18 Deoghar JH-22-001-016-017/13
() 		3422001000NRG23070820220652858 10/08/2022 DEVKI DEVI 3422001WL027544 DEVKI DEVI 00078 CNRB0004902 1470 1470 Processed 27/08/2022 4229287966 DEVKI DEVI ()
SubTotal 1470 1470
19 Deoghar JH-22-001-004-006/13
() 		3422001000NRG23070820220652900 10/08/2022 RITA DEVI 3422001WL027545 RITA DEVI 00354 PUNB0155220 1470 1470 Processed 27/08/2022 4229287967 RITA DEVI ()
SubTotal 1470 1470
20 Deoghar JH-22-001-027-009/116-A
(Satarkhorpos) 		3422001000NRG23070820220652873 10/08/2022 CHANDAN YADAV 3422001WL027544 CHANDAN YADAV 00415 SBIN0003415 1260 1260 Processed 27/08/2022 4229287969 MR CHANDAN YADAV ()
21 Deoghar JH-22-001-027-009/66
(Satarkhorpos) 		3422001000NRG23070820220652875 10/08/2022 bahadur das 3422001WL027544 bahadur das 00415 SBIN0003415 1260 1260 Processed 27/08/2022 4229287968 MR BAHADUR DAS ()
SubTotal 2520 2520
22 Deoghar JH-22-001-016-017/18
() 		3422001000NRG23100820220672704 10/08/2022 JHALKI DEVI 3422001WL028668 JHALKI DEVI 00415 SBIN0016778 420 420 Processed 27/08/2022 4229287970 MRS SHAMSUN NISHA ()
SubTotal 420 420
23 Deoghar JH-22-001-027-009/116-A
(Satarkhorpos) 		3422001000NRG23070820220652874 10/08/2022 PRATIMA DEVI 3422001WL027544 PRATIMA DEVI 00415 SBIN0017141 1260 1260 Processed 27/08/2022 4229287971 MRS PRATIMA KUMARI ()
SubTotal 1260 1260
24 Deoghar JH-22-001-027-009/116
(Satarkhorpos) 		3422001000NRG23070820220652872 10/08/2022 KUNTI DEVI 3422001WL027544 KUNTI DEVI 00462 UCBA0002475 1260 1260 Processed 27/08/2022 4229287975 KUNTI DEVI ()
SubTotal 1260 1260
25 Deoghar JH-22-001-016-017/19
() 		3422001000NRG23100820220672705 10/08/2022 MUNA DEVI 3422001WL028668 MUNA DEVI 00468 UBIN0539813 420 420 Processed 27/08/2022 4229287972 MUNA DEVI ()
SubTotal 420 420
26 Deoghar JH-22-001-016-017/34
() 		3422001000NRG23070820220652859 10/08/2022 ASHA DEVI 3422001WL027544 ASHA DEVI 00468 UBIN0545422 1470 1470 Processed 27/08/2022 4229287973 ASHA DEVI ()
SubTotal 1470 1470
27 Deoghar JH-22-001-027-009/116
(Satarkhorpos) 		3422001000NRG23070820220652871 10/08/2022 PRABHU MAHTO 3422001WL027544 PRABHU MAHTO 00468 UBIN0555231 1260 1260 Processed 27/08/2022 4229287974 PRABHU MAHTO ()
SubTotal 1260 1260
Total 29400 29400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001027_100822FTO_160706 Bank of Baroda BARB0MADDEO MADHUPUR 1470
2 Deoghar JH3422001027_100822FTO_160706 BANK OF INDIA BKID0004461 DEOGHAR 1260
3 Deoghar JH3422001027_100822FTO_160706 BANK OF INDIA BKID0004761 SIHODIH 3780
4 Deoghar JH3422001027_100822FTO_160706 BANK OF INDIA BKID0005861 GANDEY 1890
5 Deoghar JH3422001027_100822FTO_160706 BANK OF INDIA BKID0005862 BENGABAD 4410
6 Deoghar JH3422001027_100822FTO_160706 BANK OF INDIA BKID0005915 BAIDHYANATH DHAM 1260
7 Deoghar JH3422001027_100822FTO_160706 BANK OF INDIA BKID0005923 Kunda 3780
8 Deoghar JH3422001027_100822FTO_160706 Canara Bank CNRB0004902 MADHUPUR 1470
9 Deoghar JH3422001027_100822FTO_160706 Punjab National Bank PUNB0155220 Madhupur 1470
10 Deoghar JH3422001027_100822FTO_160706 State Bank of India SBIN0003415 DEOGHAR BAZAR 2520
11 Deoghar JH3422001027_100822FTO_160706 State Bank of India SBIN0016778 BENGABAD 420
12 Deoghar JH3422001027_100822FTO_160706 State Bank of India SBIN0017141 Devipur 1260
13 Deoghar JH3422001027_100822FTO_160706 UCO Bank UCBA0002475 CHANDDIH 1260
14 Deoghar JH3422001027_100822FTO_160706 Union Bank of India UBIN0539813 BENGABAD 420
15 Deoghar JH3422001027_100822FTO_160706 Union Bank of India UBIN0545422 CHAPUADIH 1470
16 Deoghar JH3422001027_100822FTO_160706 Union Bank of India UBIN0555231 DEOGHAR 1260

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