Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:43:40 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001005_231222APB_FTO_520258
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-22-001-005-013/21
(Dharwadih) 		3422001000NRG23Z231220221444180 23/12/2022 yashoda devi 3422001WL068395 yashoda devi 00048 BKID0005914 162 162 Processed 24/12/2022 S82147444 YASHODA DEVI UCO BANK(607066)
2 Deoghar JH-22-001-014-003/111
(Kokribank) 		3422001000NRG23Z231220221444065 23/12/2022 Vishwanath yadav 3422001WL068386 Vishwanath yadav 00048 BKID0005914 162 162 Processed 24/12/2022 S82147444 VISHWANATH YADAV UCO BANK(607066)
3 Deoghar JH-22-001-014-003/112
(Kokribank) 		3422001000NRG23Z231220221444066 23/12/2022 Rajesh Kumar 3422001WL068386 Rajesh Kumar 00048 BKID0005914 162 162 Processed 24/12/2022 S82147444 RAJESH KUMAR BANK OF INDIA(508505)
4 Deoghar JH-22-001-014-003/85
(Kokribank) 		3422001000NRG23Z231220221444067 23/12/2022 Mira Devi 3422001WL068386 Mira Devi 00048 BKID0005914 162 162 Processed 24/12/2022 S82147444 MIRA DEVI BANK OF INDIA(508505)
SubTotal 648 648
5 Deoghar JH-22-001-005-008/21
(Dharwadih) 		3422001000NRG23Z231220221444117 23/12/2022 Mukesh mandal 3422001WL068389 Mukesh mandal 00176 IDIB000D570 162 162 Processed 24/12/2022 S82147444 Mr. MUKESH . MANDAL INDIAN BANK(607105)
SubTotal 162 162
6 Deoghar JH-22-001-005-006/477
(Dharwadih) 		3422001000NRG23Z231220221444378 23/12/2022 Kusum Devi 3422001WL068401 Kusum Devi 00354 PUNB0410900 162 162 Processed 24/12/2022 S82147444 KUSUM DEVI UCO BANK(607066)
7 Deoghar JH-22-001-005-008/168
(Dharwadih) 		3422001000NRG23Z231220221444379 23/12/2022 Sitaram Mandal 3422001WL068401 Sitaram Mandal 00354 PUNB0410900 162 162 Processed 24/12/2022 S82147444 SITARAM MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
8 Deoghar JH-22-001-005-006/168-A
(Dharwadih) 		3422001000NRG23Z231220221444165 23/12/2022 Bhagya Devi 3422001WL068393 Bhagya Devi 00415 SBIN0004769 162 162 Processed 24/12/2022 S82147444 BHAGYA DEVI UCO BANK(607066)
9 Deoghar JH-22-001-005-006/35
(Dharwadih) 		3422001000NRG23Z231220221444166 23/12/2022 Shanti Tudu 3422001WL068393 Shanti Tudu 00415 SBIN0004769 162 162 Processed 24/12/2022 S82147444 SHANTI TUDU BANK OF INDIA(508505)
10 Deoghar JH-22-001-005-008/12
(Dharwadih) 		3422001000NRG23Z231220221444116 23/12/2022 Anil mandal 3422001WL068389 Anil mandal 00415 SBIN0004769 162 162 Processed 24/12/2022 S82147444 MR ANIL MANDAL STATE BANK OF INDIA(508548)
11 Deoghar JH-22-001-005-008/12
(Dharwadih) 		3422001000NRG23Z231220221444208 23/12/2022 REKHA DEVI 3422001WL068398 REKHA DEVI 00415 SBIN0004769 162 162 Processed 24/12/2022 S82147444 REKHA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 Deoghar JH-22-001-005-008/123
(Dharwadih) 		3422001000NRG23Z231220221444209 23/12/2022 Basanti Devi 3422001WL068398 Basanti Devi 00415 SBIN0004769 162 162 Processed 24/12/2022 S82147444 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
13 Deoghar JH-22-001-005-008/21
(Dharwadih) 		3422001000NRG23Z231220221444118 23/12/2022 GAURAV KUMAR 3422001WL068389 GAURAV KUMAR 00415 SBIN0004769 162 162 Processed 24/12/2022 S82147444 MR GAURAV KUMAR STATE BANK OF INDIA(508548)
14 Deoghar JH-22-001-005-008/35
(Dharwadih) 		3422001000NRG23Z231220221444210 23/12/2022 Ganga Devi 3422001WL068398 Ganga Devi 00415 SBIN0004769 162 162 Processed 24/12/2022 S82147444 GANGA DEVI BANK OF INDIA(508505)
15 Deoghar JH-22-001-005-008/9-A
(Dharwadih) 		3422001000NRG23Z231220221444178 23/12/2022 Rambha Devi 3422001WL068395 Rambha Devi 00415 SBIN0004769 162 162 Processed 24/12/2022 S82147444 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
16 Deoghar JH-22-001-005-012/180
(Dharwadih) 		3422001000NRG23Z231220221444119 23/12/2022 INDAR ROUTH 3422001WL068389 INDAR ROUTH 00415 SBIN0004769 162 162 Processed 24/12/2022 S82147444 MR INDRA RAUT STATE BANK OF INDIA(508548)
17 Deoghar JH-22-001-005-012/180
(Dharwadih) 		3422001000NRG23Z231220221444120 23/12/2022 SHUNIL KUMAR SATYAM 3422001WL068389 SHUNIL KUMAR SATYAM 00415 SBIN0004769 162 162 Processed 24/12/2022 S82147444 MR SUNIL KUMAR SATYAM STATE BANK OF INDIA(508548)
18 Deoghar JH-22-001-005-012/196
(Dharwadih) 		3422001000NRG23Z231220221444121 23/12/2022 Trishul Raut 3422001WL068389 Trishul Raut 00415 SBIN0004769 162 162 Processed 24/12/2022 S82147444 MR TRISHUL RAUT STATE BANK OF INDIA(508548)
19 Deoghar JH-22-001-005-012/209
(Dharwadih) 		3422001000NRG23Z231220221444130 23/12/2022 RENU DEVI 3422001WL068390 RENU DEVI 00415 SBIN0004769 162 162 Processed 24/12/2022 S82147444 MRS RENU DEVI STATE BANK OF INDIA(508548)
20 Deoghar JH-22-001-005-013/106-A
(Dharwadih) 		3422001000NRG23Z231220221444168 23/12/2022 Sarita Devi 3422001WL068393 Sarita Devi 00415 SBIN0004769 162 162 Processed 24/12/2022 S82147444 MRS SARITA DEVI STATE BANK OF INDIA(508548)
21 Deoghar JH-22-001-005-013/107-A
(Dharwadih) 		3422001000NRG23Z231220221444169 23/12/2022 Kavita Devi 3422001WL068393 Kavita Devi 00415 SBIN0004769 162 162 Processed 24/12/2022 S82147444 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
22 Deoghar JH-22-001-005-013/148
(Dharwadih) 		3422001000NRG23Z231220221444179 23/12/2022 Rubi Devi 3422001WL068395 Rubi Devi 00415 SBIN0004769 162 162 Processed 24/12/2022 S82147444 RUBI DEVI BANK OF INDIA(508505)
23 Deoghar JH-22-001-005-013/268-B
(Dharwadih) 		3422001000NRG23Z231220221444621 23/12/2022 Malti Devi 3422001WL068414 Malti Devi 00415 SBIN0004769 162 162 Processed 24/12/2022 S82147444 MRS MALTI DEVI STATE BANK OF INDIA(508548)
24 Deoghar JH-22-001-005-013/33
(Dharwadih) 		3422001000NRG23Z231220221444519 23/12/2022 Laxman Mandal 3422001WL068408 Laxman Mandal 00415 SBIN0004769 162 162 Processed 24/12/2022 S82147444 MR LAKSHMAN MANDAL STATE BANK OF INDIA(508548)
25 Deoghar JH-22-001-005-013/417
(Dharwadih) 		3422001000NRG23Z231220221444383 23/12/2022 Champa Devi 3422001WL068401 Champa Devi 00415 SBIN0004769 162 162 Processed 24/12/2022 S82147444 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
26 Deoghar JH-22-001-005-013/49-A
(Dharwadih) 		3422001000NRG23Z231220221444619 23/12/2022 Jhalki Devi 3422001WL068413 Jhalki Devi 00415 SBIN0004769 162 162 Processed 24/12/2022 S82147444 MRS JHALKI DEVI STATE BANK OF INDIA(508548)
27 Deoghar JH-22-001-005-013/6
(Dharwadih) 		3422001000NRG23Z231220221444181 23/12/2022 Sarita Devi 3422001WL068395 Sarita Devi 00415 SBIN0004769 162 162 Processed 24/12/2022 S82147444 SARITA DEVI BANK OF BARODA(606985)
SubTotal 3240 3240
28 Deoghar JH-22-001-005-006/383
(Dharwadih) 		3422001000NRG23Z231220221444128 23/12/2022 Rita Devi 3422001WL068390 Rita Devi 00415 SBIN0006653 162 162 Processed 24/12/2022 S82147444 RITA DEVI BANK OF INDIA(508505)
29 Deoghar JH-22-001-005-006/453
(Dharwadih) 		3422001000NRG23Z231220221444167 23/12/2022 Bijua Devi 3422001WL068393 Bijua Devi 00415 SBIN0006653 162 162 Processed 24/12/2022 S82147444 BIJUA DEVI BANK OF INDIA(508505)
SubTotal 324 324
30 Deoghar JH-22-001-005-001/2
(Dharwadih) 		3422001000NRG23Z231220221444515 23/12/2022 Sontara Mahra 3422001WL068407 Sontara Mahra 00462 UCBA0002847 135 135 Processed 24/12/2022 S82147444 SONTARA MAHRA UCO BANK(607066)
SubTotal 135 135
31 Deoghar JH-22-001-005-001/8
(Dharwadih) 		3422001000NRG23Z231220221444177 23/12/2022 MANJU DEVI 3422001WL068395 MANJU DEVI 00482 SBIN0RRVCGB 162 162 Processed 24/12/2022 S82147444 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
32 Deoghar JH-22-001-005-005/9
(Dharwadih) 		3422001000NRG23Z231220221444569 23/12/2022 ASHOK SINGH 3422001WL068410 ASHOK SINGH 00482 SBIN0RRVCGB 162 162 Processed 24/12/2022 S82147444 Mr. ASHOK PRASAD SINGH VANANCHAL GRAMIN BANK(607210)
33 Deoghar JH-22-001-005-011/17
(Dharwadih) 		3422001000NRG23Z231220221444380 23/12/2022 Sunita Devi 3422001WL068401 Sunita Devi 00695 SBIN0RRVCGB 162 162 Processed 24/12/2022 S82147444 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
34 Deoghar JH-22-001-005-012/126
(Dharwadih) 		3422001000NRG23Z231220221444129 23/12/2022 Manju Devi 3422001WL068390 Manju Devi 00695 SBIN0RRVCGB 162 162 Processed 24/12/2022 S82147444 MR MANJU DEVI STATE BANK OF INDIA(508548)
35 Deoghar JH-22-001-005-012/322
(Dharwadih) 		3422001000NRG23Z231220221444131 23/12/2022 Munni Devi 3422001WL068390 Munni Devi 00695 SBIN0RRVCGB 162 162 Processed 24/12/2022 S82147444 Mrs. MUNNI DEVI VANANCHAL GRAMIN BANK(607210)
36 Deoghar JH-22-001-005-013/267
(Dharwadih) 		3422001000NRG23Z231220221444631 23/12/2022 Bindu Devi 3422001WL068416 Bindu Devi 00695 SBIN0RRVCGB 162 162 Processed 24/12/2022 S82147444 Mrs. BINDU DEVI VANANCHAL GRAMIN BANK(607210)
37 Deoghar JH-22-001-005-013/417
(Dharwadih) 		3422001000NRG23Z231220221444382 23/12/2022 Mahendra Mahato 3422001WL068401 Mahendra Mahato 00695 SBIN0RRVCGB 162 162 Processed 24/12/2022 S82147444 MR MAHENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 1134 1134
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001005_231222APB_FTO_520258 BANK OF INDIA BKID0005914 JASIDIH 648
2 Deoghar JH3422001005_231222APB_FTO_520258 Indian Bank IDIB000D570 Deoghar 162
3 Deoghar JH3422001005_231222APB_FTO_520258 Punjab National Bank PUNB0410900 DEOGARH 324
4 Deoghar JH3422001005_231222APB_FTO_520258 State Bank of India SBIN0004769 ROHINI 3240
5 Deoghar JH3422001005_231222APB_FTO_520258 State Bank of India SBIN0006653 JASIDIH BAZAR 324
6 Deoghar JH3422001005_231222APB_FTO_520258 UCO Bank UCBA0002847 Jasidih 135
7 Deoghar JH3422001005_231222APB_FTO_520258 Vananchal Gramin Bank SBIN0RRVCGB KOERIDIH 162
8 Deoghar JH3422001005_231222APB_FTO_520258 Vananchal Gramin Bank SBIN0RRVCGB ROHINI 162
9 Deoghar JH3422001005_231222APB_FTO_520258 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KOERIDIH-JRGB 162
10 Deoghar JH3422001005_231222APB_FTO_520258 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ROHINI-JRGB 648

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