Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:52:00 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001012_080822FTO_157429
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-22-001-012-009/3
(Khaspeka) 		3422001012NRG23030820220623703 08/08/2022 RAJENDRA THAKUR 3422001012WL026223 RAJENDRA THAKUR 00048 BKID0004461 1260 1260 Processed 31/08/2022 4314922753 RAJENDRA THAKUR ()
2 Deoghar JH-22-001-012-013/139-A
(Khaspeka) 		3422001012NRG23030820220623751 08/08/2022 SHAMBHU PRASAD VERMA 3422001012WL026225 SHAMBHU PRASAD VERMA 00048 BKID0004461 420 420 Processed 31/08/2022 4314922754 SHAMBHU PRASAD VERMA ()
SubTotal 1680 1680
3 Deoghar JH-22-001-012-007/138-A
(Khaspeka) 		3422001012NRG23060820220647941 08/08/2022 SHAMBHU RAMANI 3422001012WL027295 SHAMBHU RAMANI 00048 BKID0005914 1260 1260 Processed 31/08/2022 4314922755 SHAMBHU RAMANI ()
SubTotal 1260 1260
4 Deoghar JH-22-001-012-007/127-A
(Khaspeka) 		3422001012NRG23030820220623793 08/08/2022 AJAY KUMAR JHA 3422001012WL026231 AJAY KUMAR JHA 00048 BKID0005923 1260 1260 Processed 31/08/2022 4314922756 AJAY KUMAR JHA ()
SubTotal 1260 1260
5 Deoghar JH-22-001-012-009/3-A
(Khaspeka) 		3422001012NRG23030820220623704 08/08/2022 PRASANNAJIT THAKUR 3422001012WL026223 PRASANNAJIT THAKUR 00078 CNRB0017589 1260 1260 Processed 31/08/2022 4314922757 PRASANNAJIT THAKUR ()
SubTotal 1260 1260
6 Deoghar JH-22-001-012-003/31-B
(Khaspeka) 		3422001012NRG23060820220647917 08/08/2022 HIMANSHU VERMA 3422001012WL027289 HIMANSHU VERMA 00176 IDIB000D053 1260 1260 Processed 31/08/2022 4314922760 HIMANSHU VERMA ()
7 Deoghar JH-22-001-012-003/7-A
(Khaspeka) 		3422001012NRG23060820220647922 08/08/2022 CHINTA DEVI 3422001012WL027291 CHINTA DEVI 00176 IDIB000D053 1260 1260 Processed 31/08/2022 4314922761 CHINTA DEVI ()
8 Deoghar JH-22-001-012-004/58
(Khaspeka) 		3422001012NRG23060820220647863 08/08/2022 BISHNU VERMA 3422001012WL027285 BISHNU VERMA 00176 IDIB000D053 1260 1260 Processed 31/08/2022 4314922758 BISHNU VERMA ()
9 Deoghar JH-22-001-012-004/98
(Khaspeka) 		3422001012NRG23060820220647903 08/08/2022 DHANANJAY VERMA 3422001012WL027287 DHANANJAY VERMA 00176 IDIB000D053 1260 1260 Processed 31/08/2022 4314922764 DHANANJAY VERMA ()
10 Deoghar JH-22-001-012-006/109
(Khaspeka) 		3422001012NRG23060820220648010 08/08/2022 KUNTI DEVI 3422001012WL027304 KUNTI DEVI 00176 IDIB000D053 1260 1260 Processed 31/08/2022 4314922769 KUNTI DEVI ()
11 Deoghar JH-22-001-012-006/78-B
(Khaspeka) 		3422001012NRG23060820220648013 08/08/2022 SHANTI DEVI 3422001012WL027305 SHANTI DEVI 00176 IDIB000D053 1260 1260 Processed 31/08/2022 4314922772 SHANTI DEVI ()
12 Deoghar JH-22-001-012-007/148-A
(Khaspeka) 		3422001012NRG23060820220647967 08/08/2022 MUNNI DEVI 3422001012WL027301 MUNNI DEVI 00176 IDIB000D053 1260 1260 Processed 31/08/2022 4314922766 MUNNI DEVI ()
13 Deoghar JH-22-001-012-011/253
(Khaspeka) 		3422001012NRG23030820220623708 08/08/2022 ANIL YADAV 3422001012WL026223 ANIL YADAV 00176 IDIB000D053 420 420 Processed 31/08/2022 4314922771 ANIL YADAV ()
14 Deoghar JH-22-001-012-011/254
(Khaspeka) 		3422001012NRG23030820220623709 08/08/2022 RAKESH KUMAR YADAV 3422001012WL026223 RAKESH KUMAR YADAV 00176 IDIB000D053 420 420 Processed 31/08/2022 4314922759 RAKESH KUMAR YADAV ()
15 Deoghar JH-22-001-012-013/156-A
(Khaspeka) 		3422001012NRG23060820220647952 08/08/2022 PRIYANKA DEVI 3422001012WL027299 PRIYANKA DEVI 00176 IDIB000D053 420 420 Processed 31/08/2022 4314922765 PRIYANKA DEVI ()
16 Deoghar JH-22-001-012-013/198
(Khaspeka) 		3422001012NRG23030820220623752 08/08/2022 MANMOHAN BARNWAL 3422001012WL026225 MANMOHAN BARNWAL 00176 IDIB000D053 1260 1260 Processed 31/08/2022 4314922763 MANMOHAN BARNWAL ()
17 Deoghar JH-22-001-012-013/198
(Khaspeka) 		3422001012NRG23030820220623753 08/08/2022 MIKKU DEVI 3422001012WL026225 MIKKU DEVI 00176 IDIB000D053 1260 1260 Processed 31/08/2022 4314922762 MIKKU DEVI ()
18 Deoghar JH-22-001-012-013/200
(Khaspeka) 		3422001012NRG23030820220623754 08/08/2022 AJIT VERMA 3422001012WL026225 AJIT VERMA 00176 IDIB000D053 420 420 Processed 31/08/2022 4314922768 AJIT VERMA ()
19 Deoghar JH-22-001-012-013/264
(Khaspeka) 		3422001012NRG23060820220647927 08/08/2022 DHRAMJIT VERMA 3422001012WL027293 DHRAMJIT VERMA 00176 IDIB000D053 1260 1260 Processed 31/08/2022 4314922770 DHRAMJIT VERMA ()
20 Deoghar JH-22-001-012-013/268-B
(Khaspeka) 		3422001012NRG23060820220647949 08/08/2022 BINDU DEVI 3422001012WL027298 BINDU DEVI 00176 IDIB000D053 420 420 Processed 31/08/2022 4314922767 BINDU DEVI ()
SubTotal 14700 14700
21 Deoghar JH-22-001-012-010/10
(Khaspeka) 		3422001012NRG23060820220648015 08/08/2022 VIJAY SINGH 3422001012WL027306 VIJAY SINGH 00354 PUNB0154310 1260 1260 Processed 31/08/2022 4314922774 VIJAY SINGH ()
22 Deoghar JH-22-001-012-011/10-B
(Khaspeka) 		3422001012NRG23030820220623705 08/08/2022 PADMA DEVI 3422001012WL026223 PADMA DEVI 00354 PUNB0154310 1260 1260 Processed 31/08/2022 4314922773 PADMA DEVI ()
SubTotal 2520 2520
23 Deoghar JH-22-001-012-013/200
(Khaspeka) 		3422001012NRG23030820220623755 08/08/2022 ANJANI DEVI 3422001012WL026225 ANJANI DEVI 00415 SBIN0012549 420 420 Processed 31/08/2022 4314922775 MRS ANJANI DEVI ()
SubTotal 420 420
24 Deoghar JH-22-001-012-006/11-A
(Khaspeka) 		3422001012NRG23060820220647947 08/08/2022 SHIBU MANDAL 3422001012WL027297 SHIBU MANDAL 00462 UCBA0002475 420 420 Processed 31/08/2022 4314922777 SHIBU MANDAL ,S/O- ARJUN MANDAL ()
SubTotal 420 420
25 Deoghar JH-22-001-012-007/138-A
(Khaspeka) 		3422001012NRG23060820220647942 08/08/2022 FUL KUMARI DEVI 3422001012WL027295 FUL KUMARI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 31/08/2022 4314922776 FUL KUMARI DEVI ()
SubTotal 1260 1260
Total 24780 24780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001012_080822FTO_157429 BANK OF INDIA BKID0004461 DEOGHAR 1680
2 Deoghar JH3422001012_080822FTO_157429 BANK OF INDIA BKID0005914 JASIDIH 1260
3 Deoghar JH3422001012_080822FTO_157429 BANK OF INDIA BKID0005923 Kunda 1260
4 Deoghar JH3422001012_080822FTO_157429 Canara Bank CNRB0017589 CHITTOLORIYA 1260
5 Deoghar JH3422001012_080822FTO_157429 Indian Bank IDIB000D053 DEOGARH 14700
6 Deoghar JH3422001012_080822FTO_157429 Punjab National Bank PUNB0154310 Deoghar 2520
7 Deoghar JH3422001012_080822FTO_157429 State Bank of India SBIN0012549 MADHUPUR BAZAR 420
8 Deoghar JH3422001012_080822FTO_157429 UCO Bank UCBA0002475 CHANDDIH 420
9 Deoghar JH3422001012_080822FTO_157429 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHITRA-JRGB 1260

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