Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:51:14 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001_280422FTO_29961
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-22-001-018-002/276
(Manikpur) 		3422001000NRG23Z280420220098003 28/04/2022 najib ansari 3422001WL003961 najib ansari 00048 BKID0005914 90 90 Rejected 28/04/2022 CMNE002,
2 Deoghar JH-22-001-018-002/381
(Manikpur) 		3422001000NRG23Z280420220098006 28/04/2022 Salamander Khatoon 3422001WL003961 Salamander Khatoon 00048 BKID0005914 90 90 Rejected 28/04/2022 CMNE002,
3 Deoghar JH-22-001-018-006/10
(Manikpur) 		3422001000NRG23Z280420220098013 28/04/2022 Ashok Yadav 3422001WL003962 Ashok Yadav 00048 BKID0005914 90 90 Rejected 28/04/2022 CMNE002,
4 Deoghar JH-22-001-029-008/217
(Tabhaghat) 		3422001000NRG23Z280420220098057 28/04/2022 Nirmala Devi 3422001WL003966 Nirmala Devi 00048 BKID0005914 90 90 Rejected 28/04/2022 CMNE002,
5 Deoghar JH-22-001-029-009/404
(Tabhaghat) 		3422001000NRG23Z280420220098027 28/04/2022 Bijay Prasad singh 3422001WL003963 Bijay Prasad singh 00048 BKID0005914 90 90 Rejected 28/04/2022 CMNE002,
SubTotal 450 450
6 Deoghar JH-22-001-029-008/222
(Tabhaghat) 		3422001000NRG23Z280420220098026 28/04/2022 Kapish kumar verma 3422001WL003963 Kapish kumar verma 00089 CBIN0280076 90 90 Rejected 28/04/2022 CMNE002,
SubTotal 90 90
7 Deoghar JH-22-001-018-003/42
(Manikpur) 		3422001000NRG23Z280420220098072 28/04/2022 Mundrika Devi 3422001WL003968 Mundrika Devi 00176 IDIB000J579 90 90 Rejected 28/04/2022 CMNE002,
8 Deoghar JH-22-001-018-006/68
(Manikpur) 		3422001000NRG23Z280420220098015 28/04/2022 Bachhu Mahto 3422001WL003962 Bachhu Mahto 00176 IDIB000J579 90 90 Rejected 28/04/2022 CMNE002,
9 Deoghar JH-22-001-029-008/118
(Tabhaghat) 		3422001000NRG23Z280420220098024 28/04/2022 Gopal Verma 3422001WL003963 Gopal Verma 00176 IDIB000J579 90 90 Rejected 28/04/2022 CMNE002,
10 Deoghar JH-22-001-029-008/216
(Tabhaghat) 		3422001000NRG23Z280420220098068 28/04/2022 Sarita Devi 3422001WL003967 Sarita Devi 00176 IDIB000J579 90 90 Rejected 28/04/2022 CMNE002,
11 Deoghar JH-22-001-029-008/219
(Tabhaghat) 		3422001000NRG23Z280420220098045 28/04/2022 Pradip verma 3422001WL003965 Pradip verma 00176 IDIB000J579 90 90 Rejected 28/04/2022 CMNE002,
12 Deoghar JH-22-001-029-008/220
(Tabhaghat) 		3422001000NRG23Z280420220098036 28/04/2022 Girish Prasad Verma 3422001WL003964 Girish Prasad Verma 00176 IDIB000J579 90 90 Rejected 28/04/2022 CMNE002,
13 Deoghar JH-22-001-029-008/56
(Tabhaghat) 		3422001000NRG23Z280420220098038 28/04/2022 Uttam kumar verma 3422001WL003964 Uttam kumar verma 00176 IDIB000J579 90 90 Rejected 28/04/2022 CMNE002,
14 Deoghar JH-22-001-029-008/69
(Tabhaghat) 		3422001000NRG23Z280420220098058 28/04/2022 Nandu Ram 3422001WL003966 Nandu Ram 00176 IDIB000J579 90 90 Rejected 28/04/2022 CMNE002,
15 Deoghar JH-22-001-029-009/313
(Tabhaghat) 		3422001000NRG23Z280420220098048 28/04/2022 Jibrail Ansari 3422001WL003965 Jibrail Ansari 00176 IDIB000J579 90 90 Rejected 28/04/2022 CMNE002,
16 Deoghar JH-22-001-029-009/498
(Tabhaghat) 		3422001000NRG23Z280420220098070 28/04/2022 Sagina Bibi 3422001WL003967 Sagina Bibi 00176 IDIB000J579 90 90 Rejected 28/04/2022 CMNE002,
SubTotal 900 900
17 Deoghar JH-22-001-018-002/272
(Manikpur) 		3422001000NRG23Z280420220098002 28/04/2022 md esrafil ansari 3422001WL003961 md esrafil ansari 00354 PUNB0410900 90 90 Rejected 28/04/2022 CMNE002,
18 Deoghar JH-22-001-029-009/315
(Tabhaghat) 		3422001000NRG23Z280420220098059 28/04/2022 Najir miyan 3422001WL003966 Najir miyan 00354 PUNB0410900 90 90 Rejected 28/04/2022 CMNE002,
19 Deoghar JH-22-001-029-009/562
(Tabhaghat) 		3422001000NRG23Z280420220098050 28/04/2022 Ajhola Bibi 3422001WL003965 Ajhola Bibi 00354 PUNB0410900 90 90 Rejected 28/04/2022 CMNE002,
SubTotal 270 270
20 Deoghar JH-22-001-018-006/333
(Manikpur) 		3422001000NRG23Z280420220098014 28/04/2022 Thakur yadav 3422001WL003962 Thakur yadav 00415 SBIN0006653 90 90 Rejected 28/04/2022 CMNE002,
21 Deoghar JH-22-001-029-008/215
(Tabhaghat) 		3422001000NRG23Z280420220098067 28/04/2022 Dhananjay Kumar Verma 3422001WL003967 Dhananjay Kumar Verma 00415 SBIN0006653 90 90 Rejected 28/04/2022 CMNE002,
22 Deoghar JH-22-001-029-008/218
(Tabhaghat) 		3422001000NRG23Z280420220098035 28/04/2022 Bhola kumar verma 3422001WL003964 Bhola kumar verma 00415 SBIN0006653 90 90 Rejected 28/04/2022 CMNE002,
23 Deoghar JH-22-001-029-009/426
(Tabhaghat) 		3422001000NRG23Z280420220098069 28/04/2022 Md shahid 3422001WL003967 Md shahid 00415 SBIN0006653 90 90 Rejected 28/04/2022 CMNE002,
24 Deoghar JH-22-001-029-009/499
(Tabhaghat) 		3422001000NRG23Z280420220098074 28/04/2022 Farida Khatun 3422001WL003969 Farida Khatun 00415 SBIN0006653 90 90 Rejected 28/04/2022 CMNE002,
25 Deoghar JH-22-001-029-009/74
(Tabhaghat) 		3422001000NRG23Z280420220098028 28/04/2022 Reshmi Devi 3422001WL003963 Reshmi Devi 00415 SBIN0006653 90 90 Rejected 28/04/2022 CMNE002,
SubTotal 540 540
26 Deoghar JH-22-001-029-008/118
(Tabhaghat) 		3422001000NRG23Z280420220098025 28/04/2022 Savitri Devi 3422001WL003963 Savitri Devi 00462 UCBA0002847 90 90 Rejected 28/04/2022 CMNE002,
27 Deoghar JH-22-001-029-008/219
(Tabhaghat) 		3422001000NRG23Z280420220098046 28/04/2022 Lakshmi Devi 3422001WL003965 Lakshmi Devi 00462 UCBA0002847 90 90 Rejected 28/04/2022 CMNE002,
SubTotal 180 180
28 Deoghar JH-22-001-029-008/221
(Tabhaghat) 		3422001000NRG23Z280420220098037 28/04/2022 Prakash Ram 3422001WL003964 Prakash Ram 00468 UBIN0916366 90 90 Rejected 28/04/2022 CMNE002,
29 Deoghar JH-22-001-029-008/96
(Tabhaghat) 		3422001000NRG23Z280420220098016 28/04/2022 Lalit kumar Barma 3422001WL003962 Lalit kumar Barma 00468 UBIN0916366 90 90 Rejected 28/04/2022 CMNE002,
SubTotal 180 180
30 Deoghar JH-22-001-029-008/104
(Tabhaghat) 		3422001000NRG23Z280420220098034 28/04/2022 SAROJ DEVI 3422001WL003964 SAROJ DEVI 00662 BDBL0001123 90 90 Rejected 28/04/2022 CMNE002,
SubTotal 90 90
31 Deoghar JH-22-001-018-002/18
(Manikpur) 		3422001000NRG23Z280420220098023 28/04/2022 Badarun Bibi 3422001WL003963 Badarun Bibi 00695 SBIN0RRVCGB 90 90 Rejected 28/04/2022 CMNE002,
32 Deoghar JH-22-001-018-002/283
(Manikpur) 		3422001000NRG23Z280420220098004 28/04/2022 Hajara Bibi 3422001WL003961 Hajara Bibi 00695 SBIN0RRVCGB 90 90 Rejected 28/04/2022 CMNE002,
33 Deoghar JH-22-001-018-002/381
(Manikpur) 		3422001000NRG23Z280420220098005 28/04/2022 Hasib Ansari 3422001WL003961 Hasib Ansari 00695 SBIN0RRVCGB 90 90 Rejected 28/04/2022 CMNE002,
34 Deoghar JH-22-001-018-002/410
(Manikpur) 		3422001000NRG23Z280420220098012 28/04/2022 Rahima bibi 3422001WL003962 Rahima bibi 00695 SBIN0RRVCGB 90 90 Rejected 28/04/2022 CMNE002,
35 Deoghar JH-22-001-018-002/49
(Manikpur) 		3422001000NRG23Z280420220098056 28/04/2022 Malti Devi 3422001WL003966 Malti Devi 00695 SBIN0RRVCGB 90 90 Rejected 28/04/2022 CMNE002,
36 Deoghar JH-22-001-029-009/411
(Tabhaghat) 		3422001000NRG23Z280420220098060 28/04/2022 Md Saifula 3422001WL003966 Md Saifula 00695 SBIN0RRVCGB 90 90 Rejected 28/04/2022 CMNE002,
37 Deoghar JH-22-001-029-009/561
(Tabhaghat) 		3422001000NRG23Z280420220098049 28/04/2022 Sakila bibi 3422001WL003965 Sakila bibi 00695 SBIN0RRVCGB 90 90 Rejected 28/04/2022 CMNE002,
SubTotal 630 630
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001_280422FTO_29961 BANK OF INDIA BKID0005914 JASIDIH 450
2 Deoghar JH3422001_280422FTO_29961 Central Bank Of India CBIN0280076 DEOGHAR 90
3 Deoghar JH3422001_280422FTO_29961 Indian Bank IDIB000J579 Jasidih 900
4 Deoghar JH3422001_280422FTO_29961 Punjab National Bank PUNB0410900 DEOGARH 270
5 Deoghar JH3422001_280422FTO_29961 State Bank of India SBIN0006653 JASIDIH BAZAR 540
6 Deoghar JH3422001_280422FTO_29961 UCO Bank UCBA0002847 Jasidih 180
7 Deoghar JH3422001_280422FTO_29961 Union Bank of India UBIN0916366 DEOGHAR 180
8 Deoghar JH3422001_280422FTO_29961 Bandhan Bank Limited BDBL0001123 DEOGHAR 90
9 Deoghar JH3422001_280422FTO_29961 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DEOGHAR-JRGB 90
10 Deoghar JH3422001_280422FTO_29961 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JASIDIH-JRGB 540

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