Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:22:35 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001026_240223APB_FTO_663850
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-22-001-026-005/76
(Sarsa) 		3422001000NRG23240220231777176 24/02/2023 BARJU MAHTO 3422001WL087356 BARJU MAHTO 00045 BARB0LAKDEO 1260 1260 Processed 24/03/2023 0061324213 BARJU MAHTO SO ZUPAR MAHTO BANK OF BARODA(606985)
SubTotal 1260 1260
2 Deoghar JH-22-001-026-003/21
(Sarsa) 		3422001000NRG23240220231777344 24/02/2023 KEDAR NATH THAKUR 3422001WL087372 KEDAR NATH THAKUR 00048 BKID0005914 1260 1260 Processed 24/03/2023 0061324214 KEDAR NATH THAKUR BANK OF INDIA(508505)
SubTotal 1260 1260
3 Deoghar JH-22-001-026-007/5
(Sarsa) 		3422001000NRG23240220231777180 24/02/2023 SRIJAL TUDU 3422001WL087358 SRIJAL TUDU 00078 CNRB0002517 1260 1260 Processed 24/03/2023 0061324210 SHRIJAL TUDU CANARA BANK(508532)
SubTotal 1260 1260
4 Deoghar JH-22-001-026-002/32
(Sarsa) 		3422001000NRG23240220231776773 24/02/2023 DINESH KUMAR MANDAL 3422001WL087330 DINESH KUMAR MANDAL 00089 CBIN0280076 1260 1260 Processed 24/03/2023 0061324206 Mr. DINESH MANDAL CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
5 Deoghar JH-22-001-026-002/1-A
(Sarsa) 		3422001000NRG23240220231777020 24/02/2023 MANTU SOREN 3422001WL087341 MANTU SOREN 00354 PUNB0142220 1260 1260 Processed 24/03/2023 0061324188 MANTU SOREN PUNJAB NATIONAL BANK(508568)
6 Deoghar JH-22-001-026-002/104
(Sarsa) 		3422001000NRG23240220231777338 24/02/2023 KISHAN HEMBRAM 3422001WL087370 KISHAN HEMBRAM 00354 PUNB0142220 1050 1050 Processed 24/03/2023 0061324198 KISHAN HEMRAM PUNJAB NATIONAL BANK(508568)
7 Deoghar JH-22-001-026-002/28
(Sarsa) 		3422001000NRG23240220231776950 24/02/2023 KUSHULAL SOREN 3422001WL087335 KUSHULAL SOREN 00354 PUNB0142220 1260 1260 Processed 24/03/2023 0061324192 KUSHULAL SOREN PUNJAB NATIONAL BANK(508568)
8 Deoghar JH-22-001-026-002/3
(Sarsa) 		3422001000NRG23240220231777174 24/02/2023 REKHA DEVI 3422001WL087355 REKHA DEVI 00354 PUNB0142220 1260 1260 Processed 24/03/2023 0061324201 REKHA DEVI PUNJAB NATIONAL BANK(508568)
9 Deoghar JH-22-001-026-002/37
(Sarsa) 		3422001000NRG23240220231777182 24/02/2023 GULAB SOREN 3422001WL087359 GULAB SOREN 00354 PUNB0142220 1260 1260 Processed 24/03/2023 0061324199 GULAB SOREN PUNJAB NATIONAL BANK(508568)
10 Deoghar JH-22-001-026-002/40-A
(Sarsa) 		3422001000NRG23240220231776914 24/02/2023 LALU MURMU 3422001WL087333 LALU MURMU 00354 PUNB0142220 1260 1260 Processed 24/03/2023 0061324196 LALU MURMU PUNJAB NATIONAL BANK(508568)
11 Deoghar JH-22-001-026-002/78
(Sarsa) 		3422001000NRG23240220231777162 24/02/2023 VINOD KUMAR YADAV 3422001WL087351 VINOD KUMAR YADAV 00354 PUNB0142220 630 630 Processed 24/03/2023 0061324197 BINOD KUMAR YADAV PUNJAB NATIONAL BANK(508568)
12 Deoghar JH-22-001-026-002/85-A
(Sarsa) 		3422001000NRG23240220231777012 24/02/2023 PUTTI LAL MURMU 3422001WL087339 PUTTI LAL MURMU 00354 PUNB0142220 1260 1260 Processed 24/03/2023 0061324200 PUTTI LAL MURMU UCO BANK(607066)
13 Deoghar JH-22-001-026-003/107
(Sarsa) 		3422001000NRG23240220231777160 24/02/2023 DROPTI DEVI 3422001WL087350 DROPTI DEVI 00354 PUNB0142220 1260 1260 Processed 24/03/2023 0061324203 DROPADI DEVI UCO BANK(607066)
14 Deoghar JH-22-001-026-003/22
(Sarsa) 		3422001000NRG23240220231777088 24/02/2023 BIPINA KUMAR THAKUR 3422001WL087344 BIPINA KUMAR THAKUR 00354 PUNB0142220 1260 1260 Processed 24/03/2023 0061324194 BIPIN KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
15 Deoghar JH-22-001-026-003/27
(Sarsa) 		3422001000NRG23240220231777156 24/02/2023 RAVINDRA KUMAR THAKUR 3422001WL087349 RAVINDRA KUMAR THAKUR 00354 PUNB0142220 1260 1260 Processed 24/03/2023 0061324195 RAVINDRA THAKUR UNION BANK OF INDIA(508500)
16 Deoghar JH-22-001-026-003/7
(Sarsa) 		3422001000NRG23240220231777089 24/02/2023 MANOJ KUMAR THAKUR 3422001WL087344 MANOJ KUMAR THAKUR 00354 PUNB0142220 1260 1260 Processed 24/03/2023 0061324193 MR MANOJ KUMAR THAKUR STATE BANK OF INDIA(508548)
17 Deoghar JH-22-001-026-004/76
(Sarsa) 		3422001000NRG23240220231777292 24/02/2023 NAGESHWAR PUJHAR 3422001WL087368 NAGESHWAR PUJHAR 00354 PUNB0142220 1050 1050 Processed 24/03/2023 0061324202 LABHUK SAMITI DARDMARA INDIAN OVERSEAS BANK(508541)
18 Deoghar JH-22-001-026-005/15
(Sarsa) 		3422001000NRG23240220231777152 24/02/2023 BAIJUN MURMU 3422001WL087347 BAIJUN MURMU 00354 PUNB0142220 1260 1260 Processed 24/03/2023 0061324190 BAJUN MURMU PUNJAB NATIONAL BANK(508568)
19 Deoghar JH-22-001-026-005/30
(Sarsa) 		3422001000NRG23240220231777339 24/02/2023 SOMLAL MURMU 3422001WL087370 SOMLAL MURMU 00354 PUNB0142220 1050 1050 Processed 24/03/2023 0061324191 SOMLAL MURMU PUNJAB NATIONAL BANK(508568)
20 Deoghar JH-22-001-026-005/44
(Sarsa) 		3422001000NRG23240220231776990 24/02/2023 BABULAL HEMBRAM 3422001WL087337 BABULAL HEMBRAM 00354 PUNB0142220 1260 1260 Processed 24/03/2023 0061324189 BABULAL HEMBRAM PUNJAB NATIONAL BANK(508568)
21 Deoghar JH-22-001-026-007/25
(Sarsa) 		3422001000NRG23240220231777293 24/02/2023 MALOTI MURMU 3422001WL087368 MALOTI MURMU 00354 PUNB0142220 1050 1050 Processed 24/03/2023 0061324204 MALATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 19950 19950
22 Deoghar JH-22-001-026-009/205
(Sarsa) 		3422001000NRG23240220231777172 24/02/2023 SONI DEVI 3422001WL087354 SONI DEVI 00415 SBIN0000064 1260 1260 Processed 24/03/2023 0061324207 MRS SONI DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
23 Deoghar JH-22-001-026-003/28
(Sarsa) 		3422001000NRG23240220231777157 24/02/2023 ASHISH KUMAR THAKUR 3422001WL087349 ASHISH KUMAR THAKUR 00415 SBIN0003415 1260 1260 Processed 24/03/2023 0061324208 MR ASHISH KUMAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 1260 1260
24 Deoghar JH-22-001-026-002/121
(Sarsa) 		3422001000NRG23240220231777342 24/02/2023 MAHAVIR MARANDI 3422001WL087371 MAHAVIR MARANDI 00415 SBIN0016663 1050 1050 Processed 24/03/2023 0061324209 MAHAVIR MARANDI PUNJAB NATIONAL BANK(508568)
25 Deoghar JH-22-001-026-003/99
(Sarsa) 		3422001000NRG23240220231777345 24/02/2023 RAVI KUMAR THAKUR 3422001WL087372 RAVI KUMAR THAKUR 00415 SBIN0016663 1260 1260 Processed 24/03/2023 0061324211 MR RAVI KUMAR THAKUR STATE BANK OF INDIA(508548)
26 Deoghar JH-22-001-026-008/237
(Sarsa) 		3422001000NRG23240220231777154 24/02/2023 PAMMI DEVI 3422001WL087348 PAMMI DEVI 00415 SBIN0016663 1260 1260 Processed 24/03/2023 0061324212 MRS PAMMI DEVI STATE BANK OF INDIA(508548)
SubTotal 3570 3570
27 Deoghar JH-22-001-026-003/29
(Sarsa) 		3422001000NRG23240220231777170 24/02/2023 KUNDAN THAKUR 3422001WL087353 KUNDAN THAKUR 00462 UCBA0001683 1260 1260 Processed 24/03/2023 0061324205 MR KUNDAN KUMAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 32340 32340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001026_240223APB_FTO_663850 Bank of Baroda BARB0LAKDEO Laxmi Bazar Chowk Jharkhand 1260
2 Deoghar JH3422001026_240223APB_FTO_663850 BANK OF INDIA BKID0005914 JASIDIH 1260
3 Deoghar JH3422001026_240223APB_FTO_663850 Canara Bank CNRB0002517 DEOGHAR 1260
4 Deoghar JH3422001026_240223APB_FTO_663850 Central Bank Of India CBIN0280076 DEOGHAR 1260
5 Deoghar JH3422001026_240223APB_FTO_663850 Punjab National Bank PUNB0142220 Rk Mission Vidyapithdeoghar 19950
6 Deoghar JH3422001026_240223APB_FTO_663850 State Bank of India SBIN0000064 DEOGHAR 1260
7 Deoghar JH3422001026_240223APB_FTO_663850 State Bank of India SBIN0003415 DEOGHAR BAZAR 1260
8 Deoghar JH3422001026_240223APB_FTO_663850 State Bank of India SBIN0016663 Tiwari Chowk 3570
9 Deoghar JH3422001026_240223APB_FTO_663850 UCO Bank UCBA0001683 BHANRA 1260

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