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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:43:29 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001001_010922FTO_219754
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-22-001-001-013/17
(Andhrigadar) 		3422001000NRG23Z300820220814065 01/09/2022 Baleshwar prasad yadav 3422001WL035226 Baleshwar prasad yadav 00048 BKID0004461 162 162 Processed 02/09/2022 S41589379 Baleshwar prasad yadav ()
SubTotal 162 162
2 Deoghar JH-22-001-001-006/198
(Andhrigadar) 		3422001000NRG23Z010920220817918 01/09/2022 Chatur mahto 3422001WL035423 Chatur mahto 00048 BKID0005914 162 162 Processed 02/09/2022 S41589379 Chatur mahto ()
3 Deoghar JH-22-001-001-015/15
(Andhrigadar) 		3422001000NRG23Z010920220817724 01/09/2022 Kaishyla devi 3422001WL035417 Kaishyla devi 00048 BKID0005914 135 135 Processed 02/09/2022 S41589379 Kaishyla devi ()
SubTotal 297 297
4 Deoghar JH-22-001-001-014/184
(Andhrigadar) 		3422001000NRG23Z010920220817800 01/09/2022 Nilesh kumar mandal 3422001WL035419 Nilesh kumar mandal 00089 CBIN0280076 162 162 Processed 02/09/2022 S41589379 Nilesh kumar mandal ()
SubTotal 162 162
5 Deoghar JH-22-001-001-001/18
(Andhrigadar) 		3422001000NRG23Z300820220814053 01/09/2022 DEBANTI DEVI 3422001WL035225 DEBANTI DEVI 00176 IDIB000J579 162 162 Processed 02/09/2022 S41589379 DEBANTI DEVI ()
6 Deoghar JH-22-001-001-003/25
(Andhrigadar) 		3422001000NRG23Z300820220814038 01/09/2022 Lalita devi 3422001WL035223 Lalita devi 00176 IDIB000J579 162 162 Processed 02/09/2022 S41589379 Lalita devi ()
7 Deoghar JH-22-001-001-006/128
(Andhrigadar) 		3422001000NRG23Z300820220814040 01/09/2022 Sumitra devi 3422001WL035223 Sumitra devi 00176 IDIB000J579 162 162 Processed 02/09/2022 S41589379 Sumitra devi ()
8 Deoghar JH-22-001-001-006/230
(Andhrigadar) 		3422001000NRG23Z300820220814130 01/09/2022 KHUSHBU DEVI 3422001WL035230 KHUSHBU DEVI 00176 IDIB000J579 162 162 Processed 02/09/2022 S41589379 KHUSHBU DEVI ()
SubTotal 648 648
9 Deoghar JH-22-001-001-014/81
(Andhrigadar) 		3422001000NRG23Z010920220817801 01/09/2022 JITAN RAUT 3422001WL035419 JITAN RAUT 00177 IOBA0001579 162 162 Processed 02/09/2022 S41589379 JITAN RAUT ()
SubTotal 162 162
10 Deoghar JH-22-001-022-002/138
(Punasi) 		3422001000NRG23Z300820220813868 01/09/2022 HEMLAL TUDU 3422001WL035219 HEMLAL TUDU 00354 PUNB0083820 162 162 Processed 02/09/2022 S41589379 HEMLAL TUDU ()
SubTotal 162 162
11 Deoghar JH-22-001-022-002/67
(Punasi) 		3422001000NRG23Z300820220813870 01/09/2022 MANITA DEVI 3422001WL035219 MANITA DEVI 00354 PUNB0154310 162 162 Processed 02/09/2022 S41589379 MANITA DEVI ()
SubTotal 162 162
12 Deoghar JH-22-001-001-005/221
(Andhrigadar) 		3422001000NRG23Z010920220817794 01/09/2022 Suresh Kumar das 3422001WL035419 Suresh Kumar das 00354 PUNB0410900 162 162 Processed 02/09/2022 S41589379 Suresh Kumar das ()
13 Deoghar JH-22-001-001-006/12
(Andhrigadar) 		3422001000NRG23Z300820220814125 01/09/2022 BINITA DEVI 3422001WL035230 BINITA DEVI 00354 PUNB0410900 162 162 Processed 02/09/2022 S41589379 BINITA DEVI ()
14 Deoghar JH-22-001-001-006/12
(Andhrigadar) 		3422001000NRG23Z300820220814123 01/09/2022 KAMESWAR YADAV 3422001WL035230 KAMESWAR YADAV 00354 PUNB0410900 162 162 Processed 02/09/2022 S41589379 KAMESWAR YADAV ()
15 Deoghar JH-22-001-001-006/218
(Andhrigadar) 		3422001000NRG23Z300820220814128 01/09/2022 Dablu yadav 3422001WL035230 Dablu yadav 00354 PUNB0410900 162 162 Processed 02/09/2022 S41589379 Dablu yadav ()
16 Deoghar JH-22-001-022-002/139
(Punasi) 		3422001000NRG23Z300820220813869 01/09/2022 MUKESH TUDU 3422001WL035219 MUKESH TUDU 00354 PUNB0410900 162 162 Processed 02/09/2022 S41589379 MUKESH TUDU ()
SubTotal 810 810
17 Deoghar JH-22-001-001-006/87-A
(Andhrigadar) 		3422001000NRG23Z300820220814049 01/09/2022 PRAMOD KUMAR SINGH 3422001WL035224 PRAMOD KUMAR SINGH 00415 SBIN0004769 162 162 Processed 02/09/2022 S41589379 PRAMOD KUMAR SINGH ()
18 Deoghar JH-22-001-001-014/176
(Andhrigadar) 		3422001000NRG23Z010920220817798 01/09/2022 Badal kumar jaswal 3422001WL035419 Badal kumar jaswal 00415 SBIN0004769 162 162 Processed 02/09/2022 S41589379 Badal kumar jaswal ()
19 Deoghar JH-22-001-001-014/177
(Andhrigadar) 		3422001000NRG23Z010920220817799 01/09/2022 Karan kumar raut 3422001WL035419 Karan kumar raut 00415 SBIN0004769 162 162 Processed 02/09/2022 S41589379 Karan kumar raut ()
20 Deoghar JH-22-001-001-014/188
(Andhrigadar) 		3422001000NRG23Z010920220817823 01/09/2022 Lalita devi 3422001WL035420 Lalita devi 00415 SBIN0004769 162 162 Processed 02/09/2022 S41589379 Lalita devi ()
SubTotal 648 648
21 Deoghar JH-22-001-001-006/177
(Andhrigadar) 		3422001000NRG23Z300820220814126 01/09/2022 Soni kumari 3422001WL035230 Soni kumari 00415 SBIN0006653 162 162 Processed 02/09/2022 S41589379 Soni kumari ()
22 Deoghar JH-22-001-001-016/160
(Andhrigadar) 		3422001000NRG23Z010920220817802 01/09/2022 Praful kumar 3422001WL035419 Praful kumar 00415 SBIN0006653 162 162 Processed 02/09/2022 S41589379 Praful kumar ()
SubTotal 324 324
23 Deoghar JH-22-001-001-003/22
(Andhrigadar) 		3422001000NRG23Z300820220814037 01/09/2022 DILIP KUMAR SINGH 3422001WL035223 DILIP KUMAR SINGH 00482 SBIN0RRVCGB 162 162 Processed 02/09/2022 S41589379 DILIP KUMAR SINGH ()
24 Deoghar JH-22-001-001-005/23
(Andhrigadar) 		3422001000NRG23Z300820220814061 01/09/2022 MACHANI DEVI 3422001WL035226 MACHANI DEVI 00482 SBIN0RRVCGB 162 162 Processed 02/09/2022 S41589379 MACHANI DEVI ()
25 Deoghar JH-22-001-001-006/138
(Andhrigadar) 		3422001000NRG23Z300820220814042 01/09/2022 Rita devi 3422001WL035223 Rita devi 00482 SBIN0RRVCGB 162 162 Processed 02/09/2022 S41589379 Rita devi ()
26 Deoghar JH-22-001-001-003/63
(Andhrigadar) 		3422001000NRG23Z300820220814039 01/09/2022 Punam devi 3422001WL035223 Punam devi 00695 SBIN0RRVCGB 162 162 Processed 02/09/2022 S41589379 Punam devi ()
27 Deoghar JH-22-001-001-005/231
(Andhrigadar) 		3422001000NRG23Z300820220814062 01/09/2022 Bishnudeo Kumar das 3422001WL035226 Bishnudeo Kumar das 00695 SBIN0RRVCGB 162 162 Processed 02/09/2022 S41589379 Bishnudeo Kumar das ()
28 Deoghar JH-22-001-001-005/232
(Andhrigadar) 		3422001000NRG23Z300820220814063 01/09/2022 Rajesh Kumar das 3422001WL035226 Rajesh Kumar das 00695 SBIN0RRVCGB 162 162 Processed 02/09/2022 S41589379 Rajesh Kumar das ()
29 Deoghar JH-22-001-001-005/233
(Andhrigadar) 		3422001000NRG23Z300820220814064 01/09/2022 Hemlal soren 3422001WL035226 Hemlal soren 00695 SBIN0RRVCGB 162 162 Processed 02/09/2022 S41589379 Hemlal soren ()
30 Deoghar JH-22-001-001-005/67
(Andhrigadar) 		3422001000NRG23Z010920220817916 01/09/2022 Usha devi 3422001WL035422 Usha devi 00695 SBIN0RRVCGB 162 162 Processed 02/09/2022 S41589379 Usha devi ()
31 Deoghar JH-22-001-001-006/176
(Andhrigadar) 		3422001000NRG23Z300820220814047 01/09/2022 Vikash kumar singh 3422001WL035224 Vikash kumar singh 00695 SBIN0RRVCGB 162 162 Processed 02/09/2022 S41589379 Vikash kumar singh ()
32 Deoghar JH-22-001-001-006/186
(Andhrigadar) 		3422001000NRG23Z300820220814048 01/09/2022 BOBI RAY 3422001WL035224 BOBI RAY 00695 SBIN0RRVCGB 162 162 Processed 02/09/2022 S41589379 BOBI RAY ()
33 Deoghar JH-22-001-001-006/217
(Andhrigadar) 		3422001000NRG23Z300820220814127 01/09/2022 Mukesh yadav 3422001WL035230 Mukesh yadav 00695 SBIN0RRVCGB 162 162 Processed 02/09/2022 S41589379 Mukesh yadav ()
34 Deoghar JH-22-001-001-006/230
(Andhrigadar) 		3422001000NRG23Z300820220814129 01/09/2022 MUNNA PRASAD YADAV 3422001WL035230 MUNNA PRASAD YADAV 00695 SBIN0RRVCGB 162 162 Processed 02/09/2022 S41589379 MUNNA PRASAD YADAV ()
35 Deoghar JH-22-001-001-006/30
(Andhrigadar) 		3422001000NRG23Z300820220814131 01/09/2022 JALO YADAV 3422001WL035230 JALO YADAV 00695 SBIN0RRVCGB 162 162 Processed 02/09/2022 S41589379 JALO YADAV ()
36 Deoghar JH-22-001-001-006/72
(Andhrigadar) 		3422001000NRG23Z010920220817726 01/09/2022 Shanti devi 3422001WL035418 Shanti devi 00695 SBIN0RRVCGB 135 135 Processed 02/09/2022 S41589379 Shanti devi ()
37 Deoghar JH-22-001-001-013/7
(Andhrigadar) 		3422001000NRG23Z300820220814066 01/09/2022 Dulari devi 3422001WL035226 Dulari devi 00695 SBIN0RRVCGB 162 162 Processed 02/09/2022 S41589379 Dulari devi ()
38 Deoghar JH-22-001-001-014/163
(Andhrigadar) 		3422001000NRG23Z010920220817796 01/09/2022 Suman devi 3422001WL035419 Suman devi 00695 SBIN0RRVCGB 162 162 Processed 02/09/2022 S41589379 Suman devi ()
39 Deoghar JH-22-001-001-014/168
(Andhrigadar) 		3422001000NRG23Z010920220817797 01/09/2022 Ramesh raut 3422001WL035419 Ramesh raut 00695 SBIN0RRVCGB 162 162 Processed 02/09/2022 S41589379 Ramesh raut ()
40 Deoghar JH-22-001-001-014/178
(Andhrigadar) 		3422001000NRG23Z010920220817822 01/09/2022 Chandr raut 3422001WL035420 Chandr raut 00695 SBIN0RRVCGB 162 162 Processed 02/09/2022 S41589379 Chandr raut ()
41 Deoghar JH-22-001-001-014/191
(Andhrigadar) 		3422001000NRG23Z010920220817824 01/09/2022 Pinki kumari 3422001WL035420 Pinki kumari 00695 SBIN0RRVCGB 162 162 Processed 02/09/2022 S41589379 Pinki kumari ()
42 Deoghar JH-22-001-001-014/193
(Andhrigadar) 		3422001000NRG23Z300820220814067 01/09/2022 Babita devi 3422001WL035226 Babita devi 00695 SBIN0RRVCGB 162 162 Processed 02/09/2022 S41589379 Babita devi ()
43 Deoghar JH-22-001-001-016/176
(Andhrigadar) 		3422001000NRG23Z010920220817803 01/09/2022 Doli kumari 3422001WL035419 Doli kumari 00695 SBIN0RRVCGB 162 162 Processed 02/09/2022 S41589379 Doli kumari ()
44 Deoghar JH-22-001-001-016/180
(Andhrigadar) 		3422001000NRG23Z010920220817804 01/09/2022 Ranvir Kumar das 3422001WL035419 Ranvir Kumar das 00695 SBIN0RRVCGB 162 162 Processed 02/09/2022 S41589379 Ranvir Kumar das ()
SubTotal 3537 3537
Total 7074 7074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001001_010922FTO_219754 BANK OF INDIA BKID0004461 DEOGHAR 162
2 Deoghar JH3422001001_010922FTO_219754 BANK OF INDIA BKID0005914 JASIDIH 297
3 Deoghar JH3422001001_010922FTO_219754 Central Bank Of India CBIN0280076 DEOGHAR 162
4 Deoghar JH3422001001_010922FTO_219754 Indian Bank IDIB000J579 Jasidih 648
5 Deoghar JH3422001001_010922FTO_219754 Indian Overseas Bank IOBA0001579 DEOGHAR 162
6 Deoghar JH3422001001_010922FTO_219754 Punjab National Bank PUNB0083820 Deoghar 162
7 Deoghar JH3422001001_010922FTO_219754 Punjab National Bank PUNB0154310 Deoghar 162
8 Deoghar JH3422001001_010922FTO_219754 Punjab National Bank PUNB0410900 DEOGARH 810
9 Deoghar JH3422001001_010922FTO_219754 State Bank of India SBIN0004769 ROHINI 648
10 Deoghar JH3422001001_010922FTO_219754 State Bank of India SBIN0006653 JASIDIH BAZAR 324
11 Deoghar JH3422001001_010922FTO_219754 Vananchal Gramin Bank SBIN0RRVCGB KOERIDIH 486
12 Deoghar JH3422001001_010922FTO_219754 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JASIDIH-JRGB 162
13 Deoghar JH3422001001_010922FTO_219754 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KOERIDIH-JRGB 2889

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