Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:45:06 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001007_280123APB_FTO_604220
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-22-001-007-003/59
(Gouripur) 		3422001000NRG23Z280120231638585 28/01/2023 Bina devi 3422001WL078686 Bina devi 00048 BKID0005923 162 162 Processed 29/01/2023 S94150884 BINA DEVI BANK OF INDIA(508505)
2 Deoghar JH-22-001-016-019/148
() 		3422001000NRG23Z280120231638571 28/01/2023 Uttam Kumar Yadav 3422001WL078684 Uttam Kumar Yadav 00048 BKID0005923 162 162 Processed 29/01/2023 S94150884 UTTAM KUMAR YADAV BANK OF INDIA(508505)
SubTotal 324 324
3 Deoghar JH-22-001-007-001/402
(Gouripur) 		3422001000NRG23Z280120231638580 28/01/2023 Vikash Kumar Yadav 3422001WL078685 Vikash Kumar Yadav 00354 PUNB0083820 162 162 Processed 29/01/2023 S94150884 VIKASH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
4 Deoghar JH-22-001-007-008/2
(Gouripur) 		3422001000NRG23Z280120231638652 28/01/2023 Sarita devi 3422001WL078691 Sarita devi 00354 PUNB0083820 162 162 Processed 29/01/2023 S94150884 SARITA GOSWAMI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
5 Deoghar JH-22-001-007-001/134
(Gouripur) 		3422001000NRG23Z280120231638627 28/01/2023 RANJAN KUMAR YADAV 3422001WL078689 RANJAN KUMAR YADAV 00415 SBIN0003579 162 162 Processed 29/01/2023 S94150884 RANJAN KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
6 Deoghar JH-22-001-007-001/221
(Gouripur) 		3422001000NRG23Z280120231638577 28/01/2023 Ashok Kumar yadav 3422001WL078685 Ashok Kumar yadav 00415 SBIN0017150 162 162 Processed 29/01/2023 S94150884 ASHOK KUMAR YADAV PUNJAB NATIONAL BANK(508568)
7 Deoghar JH-22-001-016-019/148
() 		3422001000NRG23Z280120231638572 28/01/2023 Gautam Kumar Yadav 3422001WL078684 Gautam Kumar Yadav 00415 SBIN0017150 162 162 Processed 29/01/2023 S94150884 GAUTAM KUMAR YADAV UNION BANK OF INDIA(508500)
SubTotal 324 324
8 Deoghar JH-22-001-003-003/187
(Chanddih) 		3422001000NRG23Z280120231638625 28/01/2023 SUDHIR JHA 3422001WL078689 SUDHIR JHA 00462 UCBA0000028 162 162 Processed 29/01/2023 S94150884 SUDHIR JHA UCO BANK(607066)
9 Deoghar JH-22-001-003-003/192
(Chanddih) 		3422001000NRG23Z280120231638626 28/01/2023 TEJENDRA JHA 3422001WL078689 TEJENDRA JHA 00462 UCBA0000028 162 162 Processed 29/01/2023 S94150884 TEJENDRA JHA UCO BANK(607066)
SubTotal 324 324
10 Deoghar JH-22-001-003-003/127
(Chanddih) 		3422001000NRG23Z280120231638624 28/01/2023 MONU KUMAR JHA 3422001WL078689 MONU KUMAR JHA 00462 UCBA0002475 162 162 Processed 29/01/2023 S94150884 MONU KUMAR JHA UCO BANK(607066)
11 Deoghar JH-22-001-007-001/402
(Gouripur) 		3422001000NRG23Z280120231638579 28/01/2023 Savita Devi 3422001WL078685 Savita Devi 00462 UCBA0002475 162 162 Processed 29/01/2023 S94150884 SAVITA DEVI W/O KISHORI YADAV UCO BANK(607066)
12 Deoghar JH-22-001-007-002/33
(Gouripur) 		3422001000NRG23Z280120231638655 28/01/2023 Sangita devi 3422001WL078692 Sangita devi 00462 UCBA0002475 162 162 Processed 29/01/2023 S94150884 SANGITA DEVI UCO BANK(607066)
13 Deoghar JH-22-001-007-009/48
(Gouripur) 		3422001000NRG23Z280120231638656 28/01/2023 LAKHO MAHTO 3422001WL078692 LAKHO MAHTO 00462 UCBA0002475 162 162 Processed 29/01/2023 S94150884 LAKHO MAHATO S/O CHOWA MAHATO UCO BANK(607066)
SubTotal 648 648
14 Deoghar JH-22-001-007-001/135
(Gouripur) 		3422001000NRG23Z280120231638628 28/01/2023 LALU PRASAD YADAV 3422001WL078689 LALU PRASAD YADAV 00468 UBIN0555231 162 162 Processed 29/01/2023 S94150884 MR LALU PRASAD YADAV STATE BANK OF INDIA(508548)
15 Deoghar JH-22-001-007-001/402
(Gouripur) 		3422001000NRG23Z280120231638578 28/01/2023 Kishor yadav 3422001WL078685 Kishor yadav 00468 UBIN0555231 162 162 Processed 29/01/2023 S94150884 Mr. KISHORI YADAV VANANCHAL GRAMIN BANK(607210)
16 Deoghar JH-22-001-007-002/4
(Gouripur) 		3422001000NRG23Z280120231638588 28/01/2023 TIKET GOSWAMI 3422001WL078687 TIKET GOSWAMI 00468 UBIN0555231 135 135 Processed 29/01/2023 S94150884 TIKET GOSWAMI UNION BANK OF INDIA(508500)
17 Deoghar JH-22-001-007-003/59
(Gouripur) 		3422001000NRG23Z280120231638584 28/01/2023 NAGESOWAR YADAV 3422001WL078686 NAGESOWAR YADAV 00468 UBIN0555231 162 162 Processed 29/01/2023 S94150884 NAGESWAR YADAV PUNJAB NATIONAL BANK(508568)
18 Deoghar JH-22-001-007-003/59
(Gouripur) 		3422001000NRG23Z280120231638586 28/01/2023 Pankaj kumar 3422001WL078686 Pankaj kumar 00468 UBIN0555231 162 162 Processed 29/01/2023 S94150884 PANKAJ KUMAR SO NAGESHWAR YADAV UNION BANK OF INDIA(508500)
19 Deoghar JH-22-001-007-008/12
(Gouripur) 		3422001000NRG23Z280120231638650 28/01/2023 Ketke devi 3422001WL078690 Ketke devi 00468 UBIN0555231 162 162 Processed 29/01/2023 S94150884 KETAKI DEVI W/O BADU GOSWAMI UNION BANK OF INDIA(508500)
20 Deoghar JH-22-001-007-008/157
(Gouripur) 		3422001000NRG23Z280120231638568 28/01/2023 PARWATI DEVI 3422001WL078683 PARWATI DEVI 00468 UBIN0555231 162 162 Processed 29/01/2023 S94150884 PARWATI DEVI W/O PUKUL GOSWAMI UNION BANK OF INDIA(508500)
21 Deoghar JH-22-001-007-008/157
(Gouripur) 		3422001000NRG23Z280120231638567 28/01/2023 PUKUL GOSWAMI 3422001WL078683 PUKUL GOSWAMI 00468 UBIN0555231 162 162 Processed 29/01/2023 S94150884 PUKUL GOSWAMI UNION BANK OF INDIA(508500)
SubTotal 1269 1269
Total 3375 3375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001007_280123APB_FTO_604220 BANK OF INDIA BKID0005923 Kunda 324
2 Deoghar JH3422001007_280123APB_FTO_604220 Punjab National Bank PUNB0083820 Deoghar 324
3 Deoghar JH3422001007_280123APB_FTO_604220 State Bank of India SBIN0003579 SARWAN 162
4 Deoghar JH3422001007_280123APB_FTO_604220 State Bank of India SBIN0017150 KUNDA (DIST.DEOGHAR) 324
5 Deoghar JH3422001007_280123APB_FTO_604220 UCO Bank UCBA0000028 DEOGHAR 324
6 Deoghar JH3422001007_280123APB_FTO_604220 UCO Bank UCBA0002475 CHANDDIH 648
7 Deoghar JH3422001007_280123APB_FTO_604220 Union Bank of India UBIN0555231 DEOGHAR 1269

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