Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:29:47 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001001_030822APB_FTO_142295
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-22-001-001-002/125
(Andhrigadar) 		3422001000NRG23Z030820220622064 03/08/2022 PURAN YADAV 3422001WL026127 PURAN YADAV 00048 BKID0005914 162 162 Processed 29/08/2022 S83175611 PURAN YADAV BANK OF INDIA(508505)
SubTotal 162 162
2 Deoghar JH-22-001-001-002/62
(Andhrigadar) 		3422001000NRG23Z030820220622065 03/08/2022 ANCHHU TURI 3422001WL026127 ANCHHU TURI 00176 IDIB000J579 162 162 Processed 29/08/2022 S83175611 Mr. Anchhu Turi INDIAN BANK(607105)
SubTotal 162 162
3 Deoghar JH-22-001-001-005/40
(Andhrigadar) 		3422001000NRG23Z030820220622078 03/08/2022 MANOHAR YADAV 3422001WL026129 MANOHAR YADAV 00415 SBIN0000064 162 162 Processed 29/08/2022 S83175611 MR MANOHAR KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
4 Deoghar JH-22-001-001-002/62
(Andhrigadar) 		3422001000NRG23Z030820220622066 03/08/2022 MANJU DEVI 3422001WL026127 MANJU DEVI 00462 UCBA0000028 162 162 Processed 29/08/2022 S83175611 MANJU DEVI UCO BANK(607066)
SubTotal 162 162
5 Deoghar JH-22-001-001-003/11
(Andhrigadar) 		3422001000NRG23Z030820220622070 03/08/2022 NARESH PANDIT 3422001WL026128 NARESH PANDIT 00482 SBIN0RRVCGB 162 162 Processed 29/08/2022 S83175611 Mr. NARESH PANDIT VANANCHAL GRAMIN BANK(607210)
6 Deoghar JH-22-001-001-005/2
(Andhrigadar) 		3422001000NRG23Z030820220622049 03/08/2022 SHIV BALAK SINGH 3422001WL026123 SHIV BALAK SINGH 00482 SBIN0RRVCGB 162 162 Processed 29/08/2022 S83175611 Mr. SHIV BALAK SINGH VANANCHAL GRAMIN BANK(607210)
7 Deoghar JH-22-001-001-005/24
(Andhrigadar) 		3422001000NRG23Z030820220622050 03/08/2022 NAGESHWAR DAS 3422001WL026123 NAGESHWAR DAS 00482 SBIN0RRVCGB 162 162 Processed 29/08/2022 S83175611 Mr. NAGESHWAR DAS VANANCHAL GRAMIN BANK(607210)
8 Deoghar JH-22-001-001-005/36
(Andhrigadar) 		3422001000NRG23Z030820220622077 03/08/2022 TARA DEVI 3422001WL026129 TARA DEVI 00482 SBIN0RRVCGB 162 162 Processed 29/08/2022 S83175611 Mrs. TARA DEVI VANANCHAL GRAMIN BANK(607210)
9 Deoghar JH-22-001-001-005/89
(Andhrigadar) 		3422001000NRG23Z030820220622051 03/08/2022 LALDEO YADAV 3422001WL026123 LALDEO YADAV 00482 SBIN0RRVCGB 162 162 Processed 29/08/2022 S83175611 LALO MAHTO INDIAN OVERSEAS BANK(508541)
10 Deoghar JH-22-001-001-005/94
(Andhrigadar) 		3422001000NRG23Z030820220622052 03/08/2022 KHAGESHYAR SINGH 3422001WL026123 KHAGESHYAR SINGH 00482 SBIN0RRVCGB 162 162 Processed 29/08/2022 S83175611 Mr. KHAGESHWAR SINGH VANANCHAL GRAMIN BANK(607210)
11 Deoghar JH-22-001-001-006/118
(Andhrigadar) 		3422001000NRG23Z030820220622129 03/08/2022 KAMDEO YADAV 3422001WL026132 KAMDEO YADAV 00482 SBIN0RRVCGB 135 135 Processed 29/08/2022 S83175611 Mr. KAMDEO YADAV VANANCHAL GRAMIN BANK(607210)
12 Deoghar JH-22-001-001-006/124-B
(Andhrigadar) 		3422001000NRG23Z030820220622130 03/08/2022 ANIL PD YADAV 3422001WL026132 ANIL PD YADAV 00482 SBIN0RRVCGB 135 135 Processed 29/08/2022 S83175611 Mr. ANIL PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
13 Deoghar JH-22-001-001-006/125
(Andhrigadar) 		3422001000NRG23Z030820220622132 03/08/2022 SURESH MAHTO 3422001WL026132 SURESH MAHTO 00482 SBIN0RRVCGB 135 135 Processed 29/08/2022 S83175611 Mr. SURESH MAHTO VANANCHAL GRAMIN BANK(607210)
14 Deoghar JH-22-001-001-006/29
(Andhrigadar) 		3422001000NRG23Z030820220622134 03/08/2022 TINI PUJHAR 3422001WL026132 TINI PUJHAR 00482 SBIN0RRVCGB 135 135 Processed 29/08/2022 S83175611 Mr. TINI PUJHAR VANANCHAL GRAMIN BANK(607210)
15 Deoghar JH-22-001-001-006/53
(Andhrigadar) 		3422001000NRG23Z030820220622135 03/08/2022 BHAKTU YADAB 3422001WL026132 BHAKTU YADAB 00482 SBIN0RRVCGB 135 135 Processed 29/08/2022 S83175611 Mr. BHAKTU MAHTO VANANCHAL GRAMIN BANK(607210)
16 Deoghar JH-22-001-001-009/43
(Andhrigadar) 		3422001000NRG23Z030820220622054 03/08/2022 BINOD MAHATO 3422001WL026124 BINOD MAHATO 00482 SBIN0RRVCGB 162 162 Processed 29/08/2022 S83175611 Mr. VINOD MAHTO VANANCHAL GRAMIN BANK(607210)
17 Deoghar JH-22-001-001-009/8
(Andhrigadar) 		3422001000NRG23Z030820220622038 03/08/2022 SUNIL MAHTO 3422001WL026120 SUNIL MAHTO 00482 SBIN0RRVCGB 162 162 Processed 29/08/2022 S83175611 MR SUNIL MAHTO STATE BANK OF INDIA(508548)
18 Deoghar JH-22-001-001-015/7
(Andhrigadar) 		3422001000NRG23Z030820220622034 03/08/2022 MENKA DEVI 3422001WL026118 MENKA DEVI 00482 SBIN0RRVCGB 162 162 Processed 29/08/2022 S83175611 MENKA DEVI BANK OF INDIA(508505)
19 Deoghar JH-22-001-001-016/13
(Andhrigadar) 		3422001000NRG23Z030820220622112 03/08/2022 KISORI DAS 3422001WL026131 KISORI DAS 00482 SBIN0RRVCGB 135 135 Processed 29/08/2022 S83175611 Mr. KISHORE DAS VANANCHAL GRAMIN BANK(607210)
20 Deoghar JH-22-001-001-016/34
(Andhrigadar) 		3422001000NRG23Z030820220622120 03/08/2022 MR TRIPURAI DAS 3422001WL026131 MR TRIPURAI DAS 00482 SBIN0RRVCGB 135 135 Processed 29/08/2022 S83175611 TRIPURARI DAS INDIAN OVERSEAS BANK(508541)
21 Deoghar JH-22-001-001-016/1
(Andhrigadar) 		3422001000NRG23Z030820220622111 03/08/2022 Hemanti devi 3422001WL026131 Hemanti devi 00695 SBIN0RRVCGB 135 135 Processed 29/08/2022 S83175611 Mrs. HEMANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2538 2538
Total 3186 3186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001001_030822APB_FTO_142295 BANK OF INDIA BKID0005914 JASIDIH 162
2 Deoghar JH3422001001_030822APB_FTO_142295 Indian Bank IDIB000J579 Jasidih 162
3 Deoghar JH3422001001_030822APB_FTO_142295 State Bank of India SBIN0000064 DEOGHAR 162
4 Deoghar JH3422001001_030822APB_FTO_142295 UCO Bank UCBA0000028 DEOGHAR 162
5 Deoghar JH3422001001_030822APB_FTO_142295 Vananchal Gramin Bank SBIN0RRVCGB DEODANR 459
6 Deoghar JH3422001001_030822APB_FTO_142295 Vananchal Gramin Bank SBIN0RRVCGB KOERIDIH 1944
7 Deoghar JH3422001001_030822APB_FTO_142295 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KOERIDIH-JRGB 135

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