Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:47:38 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001019_171222APB_FTO_504298
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-22-001-019-002/3
(Masanjora) 		3422001019NRG23Z161220221411418 17/12/2022 Bolo Kisku 3422001019WL066518 Bolo Kisku 00354 PUNB0154310 162 162 Processed 18/12/2022 S85664423 BOLO KISKU WO JURA HANSDA PUNJAB NATIONAL BANK(508568)
2 Deoghar JH-22-001-019-002/3
(Masanjora) 		3422001019NRG23Z161220221411419 17/12/2022 Jura Hasada 3422001019WL066518 Jura Hasada 00354 PUNB0154310 162 162 Processed 18/12/2022 S85664423 JURA HANSDA SO SOMRA HANSDA PUNJAB NATIONAL BANK(508568)
3 Deoghar JH-22-001-019-002/42
(Masanjora) 		3422001000NRG23Z161220221414144 17/12/2022 BIJLI DEVI 3422001WL066629 BIJLI DEVI 00354 PUNB0154310 162 162 Processed 18/12/2022 S85664423 Bijli Devi BANK OF BARODA(606985)
4 Deoghar JH-22-001-019-002/42
(Masanjora) 		3422001000NRG23Z161220221414141 17/12/2022 MURLI MAHTO 3422001WL066629 MURLI MAHTO 00354 PUNB0154310 162 162 Processed 18/12/2022 S85664423 MURALI MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 Deoghar JH-22-001-019-002/42
(Masanjora) 		3422001000NRG23Z161220221414142 17/12/2022 Rohit kumar Yadav 3422001WL066629 Rohit kumar Yadav 00354 PUNB0154310 162 162 Processed 18/12/2022 S85664423 ROHIT KUMAR YADAV SO MURLI MAHTO PUNJAB NATIONAL BANK(508568)
6 Deoghar JH-22-001-019-002/51
(Masanjora) 		3422001019NRG23Z161220221411261 17/12/2022 Subodh Yadav 3422001019WL066506 Subodh Yadav 00354 PUNB0154310 162 162 Processed 18/12/2022 S85664423 SUBODH YADAV PUNJAB NATIONAL BANK(508568)
7 Deoghar JH-22-001-019-005/122
(Masanjora) 		3422001000NRG23Z161220221414147 17/12/2022 NISHA DEVI 3422001WL066630 NISHA DEVI 00354 PUNB0154310 162 162 Processed 18/12/2022 S85664423 NISHA DEVI PUNJAB NATIONAL BANK(508568)
8 Deoghar JH-22-001-019-005/122
(Masanjora) 		3422001000NRG23Z161220221414148 17/12/2022 YOGENDRA TURI 3422001WL066630 YOGENDRA TURI 00354 PUNB0154310 162 162 Processed 18/12/2022 S85664423 YOGENDER TURI SO RUSO TURI PUNJAB NATIONAL BANK(508568)
9 Deoghar JH-22-001-019-010/118
(Masanjora) 		3422001000NRG23Z161220221413929 17/12/2022 ARTI DEVI 3422001WL066614 ARTI DEVI 00354 PUNB0154310 162 162 Processed 18/12/2022 S85664423 ARTI DEVI WO PINTU TANTI PUNJAB NATIONAL BANK(508568)
10 Deoghar JH-22-001-019-010/143
(Masanjora) 		3422001000NRG23Z161220221414150 17/12/2022 KELI DEVI 3422001WL066631 KELI DEVI 00354 PUNB0154310 162 162 Processed 18/12/2022 S85664423 MRS KELIYA DEVI STATE BANK OF INDIA(508548)
11 Deoghar JH-22-001-019-010/20
(Masanjora) 		3422001019NRG23Z161220221411363 17/12/2022 DHOKAL ROUTH 3422001019WL066512 DHOKAL ROUTH 00354 PUNB0154310 162 162 Processed 18/12/2022 S85664423 DHOKAL RAUT SO LATE HADI RAUT PUNJAB NATIONAL BANK(508568)
12 Deoghar JH-22-001-019-012/136
(Masanjora) 		3422001019NRG23Z161220221411297 17/12/2022 KAILASH SINGH 3422001019WL066508 KAILASH SINGH 00354 PUNB0154310 162 162 Processed 18/12/2022 S85664423 KAILASH RAY SO ANTALAL RAY PUNJAB NATIONAL BANK(508568)
13 Deoghar JH-22-001-019-012/162
(Masanjora) 		3422001000NRG23Z161220221414113 17/12/2022 RUKMANI KUMARI 3422001WL066627 RUKMANI KUMARI 00354 PUNB0154310 162 162 Processed 18/12/2022 S85664423 RUKMANI KUMARI YADAV PUNJAB NATIONAL BANK(508568)
14 Deoghar JH-22-001-019-012/162
(Masanjora) 		3422001000NRG23Z161220221414112 17/12/2022 SUBHADRA DEVI 3422001WL066627 SUBHADRA DEVI 00354 PUNB0154310 162 162 Processed 18/12/2022 S85664423 SUBHADRA DEVI CANARA BANK(508532)
15 Deoghar JH-22-001-019-012/166
(Masanjora) 		3422001019NRG23Z161220221411422 17/12/2022 CHAMPA DEVI 3422001019WL066519 CHAMPA DEVI 00354 PUNB0154310 162 162 Processed 18/12/2022 S85664423 CHAMPA DEVI WO GULTAN KUMAR YADAV PUNJAB NATIONAL BANK(508568)
16 Deoghar JH-22-001-019-012/190
(Masanjora) 		3422001019NRG23Z161220221411298 17/12/2022 REKHA KUMARI 3422001019WL066508 REKHA KUMARI 00354 PUNB0154310 162 162 Processed 18/12/2022 S85664423 REKHA KUMARI DO LOCHAN MAHATO PUNJAB NATIONAL BANK(508568)
17 Deoghar JH-22-001-019-012/88
(Masanjora) 		3422001019NRG23Z161220221411423 17/12/2022 DEVI MAHTO 3422001019WL066519 DEVI MAHTO 00354 PUNB0154310 162 162 Processed 18/12/2022 S85664423 Mr. DEVI MAHTO INDIAN BANK(607105)
SubTotal 2754 2754
18 Deoghar JH-22-001-019-010/142
(Masanjora) 		3422001019NRG23Z161220221411370 17/12/2022 CHANDAN KUMAR THAKUR 3422001019WL066514 CHANDAN KUMAR THAKUR 00415 SBIN0000064 162 162 Processed 18/12/2022 S85664423 CHANDAN KUMAR THAKUR PAYTM PAYMENTS BANK LTD(608032)
19 Deoghar JH-22-001-019-010/178
(Masanjora) 		3422001019NRG23Z161220221411362 17/12/2022 GOPAL THAKUR 3422001019WL066512 GOPAL THAKUR 00415 SBIN0000064 162 162 Processed 18/12/2022 S85664423 GOPAL THAKUR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
20 Deoghar JH-22-001-019-005/108
(Masanjora) 		3422001019NRG23Z161220221411209 17/12/2022 MAHADEV VERNWAL 3422001019WL066503 MAHADEV VERNWAL 00415 SBIN0003415 162 162 Processed 18/12/2022 S85664423 MR MAHADEV VERNWAL STATE BANK OF INDIA(508548)
21 Deoghar JH-22-001-019-010/7
(Masanjora) 		3422001000NRG23Z161220221413930 17/12/2022 MADHU DEVI 3422001WL066614 MADHU DEVI 00415 SBIN0003415 162 162 Processed 18/12/2022 S85664423 MADHUDEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
22 Deoghar JH-22-001-019-002/42
(Masanjora) 		3422001000NRG23Z161220221414143 17/12/2022 AARTI DEVI 3422001WL066629 AARTI DEVI 00415 SBIN0006653 162 162 Processed 18/12/2022 S85664423 MRS AARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
23 Deoghar JH-22-001-019-012/20
(Masanjora) 		3422001000NRG23Z161220221414114 17/12/2022 BINOD DAS 3422001WL066627 BINOD DAS 00482 SBIN0RRVCGB 162 162 Processed 18/12/2022 S85664423 BINOD DAS PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001019_171222APB_FTO_504298 Punjab National Bank PUNB0154310 Deoghar 2754
2 Deoghar JH3422001019_171222APB_FTO_504298 State Bank of India SBIN0000064 DEOGHAR 324
3 Deoghar JH3422001019_171222APB_FTO_504298 State Bank of India SBIN0003415 DEOGHAR BAZAR 324
4 Deoghar JH3422001019_171222APB_FTO_504298 State Bank of India SBIN0006653 JASIDIH BAZAR 162
5 Deoghar JH3422001019_171222APB_FTO_504298 Vananchal Gramin Bank SBIN0RRVCGB DEODANR 162

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