Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:19:21 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001026_250323APB_FTO_729202
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-22-001-026-005/76
(Sarsa) 		3422001000NRG23250320231954485 25/03/2023 BARJU MAHTO 3422001WL096325 BARJU MAHTO 00045 BARB0LAKDEO 1260 1260 Processed 29/03/2023 0289840817 BARJU MAHTO SO ZUPAR MAHTO BANK OF BARODA(606985)
SubTotal 1260 1260
2 Deoghar JH-22-001-026-001/368
(Sarsa) 		3422001000NRG23250320231954647 25/03/2023 PITAMBAR MAHATO 3422001WL096335 PITAMBAR MAHATO 00048 BKID0005914 1260 1260 Processed 29/03/2023 0289840816 PITAMBAR MAHTO BANK OF INDIA(508505)
3 Deoghar JH-22-001-026-003/21
(Sarsa) 		3422001000NRG23250320231954617 25/03/2023 KEDAR NATH THAKUR 3422001WL096333 KEDAR NATH THAKUR 00048 BKID0005914 1260 1260 Processed 29/03/2023 0289840833 KEDAR NATH THAKUR BANK OF INDIA(508505)
SubTotal 2520 2520
4 Deoghar JH-22-001-026-007/5
(Sarsa) 		3422001000NRG23250320231954121 25/03/2023 SRIJAL TUDU 3422001WL096313 SRIJAL TUDU 00078 CNRB0002517 1260 1260 Processed 29/03/2023 0289840834 SHRIJAL TUDU CANARA BANK(508532)
SubTotal 1260 1260
5 Deoghar JH-22-001-026-002/32
(Sarsa) 		3422001000NRG23250320231954219 25/03/2023 DINESH KUMAR MANDAL 3422001WL096315 DINESH KUMAR MANDAL 00089 CBIN0280076 1260 1260 Processed 29/03/2023 0289840820 Mr. DINESH MANDAL CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
6 Deoghar JH-22-001-026-005/155
(Sarsa) 		3422001000NRG23250320231954016 25/03/2023 GOKHUL MANDAL 3422001WL096310 GOKHUL MANDAL 00089 CBIN0284873 1260 1260 Processed 29/03/2023 0289840808 Mr. GOKHUL MANDAL CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
7 Deoghar JH-22-001-026-003/39
(Sarsa) 		3422001000NRG23250320231954618 25/03/2023 USHA DEVI 3422001WL096333 USHA DEVI 00176 IDIB000J579 1260 1260 Processed 29/03/2023 0289840815 USHA DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
8 Deoghar JH-22-001-026-001/205
(Sarsa) 		3422001000NRG23250320231954643 25/03/2023 LALAN KUMAR YADAV 3422001WL096335 LALAN KUMAR YADAV 00354 PUNB0142220 1260 1260 Processed 30/03/2023 0289840804 LALAN KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
9 Deoghar JH-22-001-026-001/320
(Sarsa) 		3422001000NRG23250320231954629 25/03/2023 BABITA DEVI 3422001WL096334 BABITA DEVI 00354 PUNB0142220 1260 1260 Processed 29/03/2023 0289840828 BABITA DEVI PUNJAB NATIONAL BANK(508568)
10 Deoghar JH-22-001-026-001/323
(Sarsa) 		3422001000NRG23250320231954630 25/03/2023 MIRJI PUJHAR 3422001WL096334 MIRJI PUJHAR 00354 PUNB0142220 1260 1260 Processed 29/03/2023 0289840824 MIRJI PUJHAR PUNJAB NATIONAL BANK(508568)
11 Deoghar JH-22-001-026-001/330
(Sarsa) 		3422001000NRG23250320231954646 25/03/2023 REKHA DEVI 3422001WL096335 REKHA DEVI 00354 PUNB0142220 1260 1260 Processed 29/03/2023 0289840799 Rekha Devi PUNJAB NATIONAL BANK(508568)
12 Deoghar JH-22-001-026-001/371
(Sarsa) 		3422001000NRG23250320231954650 25/03/2023 PRANJAL KUMAR 3422001WL096335 PRANJAL KUMAR 00354 PUNB0142220 1260 1260 Processed 30/03/2023 0289840803 MR PRANJAL KUMAR STATE BANK OF INDIA(508548)
13 Deoghar JH-22-001-026-001/60
(Sarsa) 		3422001000NRG23250320231954632 25/03/2023 SULOCHAN PUJHAR 3422001WL096334 SULOCHAN PUJHAR 00354 PUNB0142220 1260 1260 Processed 29/03/2023 0289840823 SULOCHAN PUJAHAR PUNJAB NATIONAL BANK(508568)
14 Deoghar JH-22-001-026-001/63
(Sarsa) 		3422001000NRG23250320231954633 25/03/2023 SUREN PUJHAR 3422001WL096334 SUREN PUJHAR 00354 PUNB0142220 1260 1260 Processed 29/03/2023 0289840827 SOREN PUJAHAR PUNJAB NATIONAL BANK(508568)
15 Deoghar JH-22-001-026-001/98
(Sarsa) 		3422001000NRG23250320231954634 25/03/2023 PHULKANI DEVI 3422001WL096334 PHULKANI DEVI 00354 PUNB0142220 1260 1260 Processed 29/03/2023 0289840826 PHULKANI DEVI PUNJAB NATIONAL BANK(508568)
16 Deoghar JH-22-001-026-002/101
(Sarsa) 		3422001000NRG23250320231954013 25/03/2023 LALITA SOREN 3422001WL096310 LALITA SOREN 00354 PUNB0142220 1260 1260 Processed 30/03/2023 0289840825 MS LALITA SOREN STATE BANK OF INDIA(508548)
17 Deoghar JH-22-001-026-002/104
(Sarsa) 		3422001000NRG23250320231954614 25/03/2023 KISHAN HEMBRAM 3422001WL096332 KISHAN HEMBRAM 00354 PUNB0142220 1260 1260 Processed 29/03/2023 0289840795 KISHAN HEMRAM PUNJAB NATIONAL BANK(508568)
18 Deoghar JH-22-001-026-002/28
(Sarsa) 		3422001000NRG23250320231954221 25/03/2023 KUSHULAL SOREN 3422001WL096316 KUSHULAL SOREN 00354 PUNB0142220 1260 1260 Processed 29/03/2023 0289840830 KUSHULAL SOREN PUNJAB NATIONAL BANK(508568)
19 Deoghar JH-22-001-026-002/3
(Sarsa) 		3422001000NRG23250320231954487 25/03/2023 REKHA DEVI 3422001WL096326 REKHA DEVI 00354 PUNB0142220 210 210 Processed 29/03/2023 0289840797 REKHA DEVI PUNJAB NATIONAL BANK(508568)
20 Deoghar JH-22-001-026-002/35-A
(Sarsa) 		3422001000NRG23250320231954007 25/03/2023 SOM MARANDI 3422001WL096307 SOM MARANDI 00354 PUNB0142220 1260 1260 Processed 29/03/2023 0289840832 SOM MARANDI PUNJAB NATIONAL BANK(508568)
21 Deoghar JH-22-001-026-002/70-A
(Sarsa) 		3422001000NRG23250320231954014 25/03/2023 SOMRA MURMU 3422001WL096310 SOMRA MURMU 00354 PUNB0142220 1260 1260 Processed 29/03/2023 0289840801 SOMARA MURMU PUNJAB NATIONAL BANK(508568)
22 Deoghar JH-22-001-026-002/85-A
(Sarsa) 		3422001000NRG23250320231954047 25/03/2023 PUTTI LAL MURMU 3422001WL096311 PUTTI LAL MURMU 00354 PUNB0142220 1260 1260 Processed 29/03/2023 0289840796 PUTTI LAL MURMU UCO BANK(607066)
23 Deoghar JH-22-001-026-002/93
(Sarsa) 		3422001000NRG23250320231954015 25/03/2023 SONIYA HEMBRAM 3422001WL096310 SONIYA HEMBRAM 00354 PUNB0142220 1260 1260 Processed 29/03/2023 0289840800 SONIYA HEMBRAM PUNJAB NATIONAL BANK(508568)
24 Deoghar JH-22-001-026-003/107
(Sarsa) 		3422001000NRG23250320231954413 25/03/2023 DROPTI DEVI 3422001WL096321 DROPTI DEVI 00354 PUNB0142220 1260 1260 Processed 29/03/2023 0289840805 DROPADI DEVI UCO BANK(607066)
25 Deoghar JH-22-001-026-003/22
(Sarsa) 		3422001000NRG23250320231953953 25/03/2023 BIPINA KUMAR THAKUR 3422001WL096304 BIPINA KUMAR THAKUR 00354 PUNB0142220 1260 1260 Processed 29/03/2023 0289840793 BIPIN KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
26 Deoghar JH-22-001-026-003/27
(Sarsa) 		3422001000NRG23250320231953946 25/03/2023 RAVINDRA KUMAR THAKUR 3422001WL096302 RAVINDRA KUMAR THAKUR 00354 PUNB0142220 1260 1260 Processed 29/03/2023 0289840794 RAVINDRA THAKUR UNION BANK OF INDIA(508500)
27 Deoghar JH-22-001-026-003/37
(Sarsa) 		3422001000NRG23250320231954530 25/03/2023 RAJESH KUMAR THAKUR 3422001WL096328 RAJESH KUMAR THAKUR 00354 PUNB0142220 1260 1260 Processed 29/03/2023 0289840790 RAJESH KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
28 Deoghar JH-22-001-026-003/7
(Sarsa) 		3422001000NRG23250320231953954 25/03/2023 MANOJ KUMAR THAKUR 3422001WL096304 MANOJ KUMAR THAKUR 00354 PUNB0142220 1260 1260 Processed 30/03/2023 0289840829 MR MANOJ KUMAR THAKUR STATE BANK OF INDIA(508548)
29 Deoghar JH-22-001-026-004/76
(Sarsa) 		3422001000NRG23250320231954479 25/03/2023 NAGESHWAR PUJHAR 3422001WL096324 NAGESHWAR PUJHAR 00354 PUNB0142220 1260 1260 Processed 29/03/2023 0289840798 LABHUK SAMITI DARDMARA INDIAN OVERSEAS BANK(508541)
30 Deoghar JH-22-001-026-005/15
(Sarsa) 		3422001000NRG23250320231954009 25/03/2023 BAIJUN MURMU 3422001WL096308 BAIJUN MURMU 00354 PUNB0142220 1260 1260 Processed 29/03/2023 0289840831 BAJUN MURMU PUNJAB NATIONAL BANK(508568)
31 Deoghar JH-22-001-026-005/24
(Sarsa) 		3422001000NRG23250320231954620 25/03/2023 JYOTIN TUDU 3422001WL096333 JYOTIN TUDU 00354 PUNB0142220 1260 1260 Processed 29/03/2023 0289840789 JYOTIN TUDU PUNJAB NATIONAL BANK(508568)
32 Deoghar JH-22-001-026-005/30
(Sarsa) 		3422001000NRG23250320231954017 25/03/2023 SOMLAL MURMU 3422001WL096310 SOMLAL MURMU 00354 PUNB0142220 1260 1260 Processed 29/03/2023 0289840792 SOMLAL MURMU PUNJAB NATIONAL BANK(508568)
33 Deoghar JH-22-001-026-005/44
(Sarsa) 		3422001000NRG23250320231954011 25/03/2023 BABULAL HEMBRAM 3422001WL096309 BABULAL HEMBRAM 00354 PUNB0142220 630 630 Processed 29/03/2023 0289840791 BABULAL HEMBRAM PUNJAB NATIONAL BANK(508568)
34 Deoghar JH-22-001-026-007/138
(Sarsa) 		3422001000NRG23250320231954621 25/03/2023 MUNGLI BESRA 3422001WL096333 MUNGLI BESRA 00354 PUNB0142220 1260 1260 Processed 30/03/2023 0289840802 MANGOLI BESRA MADYA BIHAR GRAMIN BANK(607136)
35 Deoghar JH-22-001-026-007/25
(Sarsa) 		3422001000NRG23250320231954480 25/03/2023 HOPAN TUDU 3422001WL096324 HOPAN TUDU 00354 PUNB0142220 1260 1260 Processed 29/03/2023 0289840806 HUPAN TUDU PUNJAB NATIONAL BANK(508568)
36 Deoghar JH-22-001-026-007/25
(Sarsa) 		3422001000NRG23250320231954481 25/03/2023 MALOTI MURMU 3422001WL096324 MALOTI MURMU 00354 PUNB0142220 1260 1260 Processed 29/03/2023 0289840822 MALATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 34860 34860
37 Deoghar JH-22-001-026-009/205
(Sarsa) 		3422001000NRG23250320231954477 25/03/2023 SONI DEVI 3422001WL096323 SONI DEVI 00415 SBIN0000064 1260 1260 Processed 30/03/2023 0289840807 MRS SONI DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
38 Deoghar JH-22-001-026-003/95
(Sarsa) 		3422001000NRG23250320231953950 25/03/2023 SURAJ KUMAR THAKUR 3422001WL096303 SURAJ KUMAR THAKUR 00415 SBIN0003415 1260 1260 Processed 30/03/2023 0289840819 MR SURAJ KUMAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 1260 1260
39 Deoghar JH-22-001-026-001/14
(Sarsa) 		3422001000NRG23250320231954627 25/03/2023 TARA DEVI 3422001WL096334 TARA DEVI 00415 SBIN0006653 1260 1260 Processed 30/03/2023 0289840809 MRS TARA DEVI STATE BANK OF INDIA(508548)
40 Deoghar JH-22-001-026-001/317
(Sarsa) 		3422001000NRG23250320231954645 25/03/2023 ANGREZ YADAV 3422001WL096335 ANGREZ YADAV 00415 SBIN0006653 1260 1260 Processed 30/03/2023 0289840818 MR ANGREZ YADAV STATE BANK OF INDIA(508548)
41 Deoghar JH-22-001-026-009/197
(Sarsa) 		3422001000NRG23250320231954005 25/03/2023 balram jham 3422001WL096306 balram jham 00415 SBIN0006653 1050 1050 Processed 29/03/2023 0289840811 LABHUK SAMITI SARSA 02 INDIAN OVERSEAS BANK(508541)
SubTotal 3570 3570
42 Deoghar JH-22-001-026-001/206
(Sarsa) 		3422001000NRG23250320231954644 25/03/2023 ASHISH KUMAR 3422001WL096335 ASHISH KUMAR 00415 SBIN0009769 1260 1260 Processed 30/03/2023 0289840814 ASHISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
43 Deoghar JH-22-001-026-003/25
(Sarsa) 		3422001000NRG23250320231954529 25/03/2023 RAKESH THAKUR 3422001WL096328 RAKESH THAKUR 00415 SBIN0016663 1260 1260 Processed 29/03/2023 0289840813 RAKESH THAKUR UCO BANK(607066)
44 Deoghar JH-22-001-026-003/99
(Sarsa) 		3422001000NRG23250320231954619 25/03/2023 RAVI KUMAR THAKUR 3422001WL096333 RAVI KUMAR THAKUR 00415 SBIN0016663 1260 1260 Processed 30/03/2023 0289840810 MR RAVI KUMAR THAKUR STATE BANK OF INDIA(508548)
45 Deoghar JH-22-001-026-008/237
(Sarsa) 		3422001000NRG23250320231954533 25/03/2023 PAMMI DEVI 3422001WL096329 PAMMI DEVI 00415 SBIN0016663 1260 1260 Processed 30/03/2023 0289840812 MRS PAMMI DEVI STATE BANK OF INDIA(508548)
SubTotal 3780 3780
46 Deoghar JH-22-001-026-003/29
(Sarsa) 		3422001000NRG23250320231953949 25/03/2023 KUNDAN THAKUR 3422001WL096303 KUNDAN THAKUR 00462 UCBA0001683 1260 1260 Processed 30/03/2023 0289840821 MR KUNDAN KUMAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 56070 56070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001026_250323APB_FTO_729202 Bank of Baroda BARB0LAKDEO Laxmi Bazar Chowk Jharkhand 1260
2 Deoghar JH3422001026_250323APB_FTO_729202 BANK OF INDIA BKID0005914 JASIDIH 2520
3 Deoghar JH3422001026_250323APB_FTO_729202 Canara Bank CNRB0002517 DEOGHAR 1260
4 Deoghar JH3422001026_250323APB_FTO_729202 Central Bank Of India CBIN0280076 DEOGHAR 1260
5 Deoghar JH3422001026_250323APB_FTO_729202 Central Bank Of India CBIN0284873 Jatahi More, Deoghar 1260
6 Deoghar JH3422001026_250323APB_FTO_729202 Indian Bank IDIB000J579 Jasidih 1260
7 Deoghar JH3422001026_250323APB_FTO_729202 Punjab National Bank PUNB0142220 Rk Mission Vidyapithdeoghar 34860
8 Deoghar JH3422001026_250323APB_FTO_729202 State Bank of India SBIN0000064 DEOGHAR 1260
9 Deoghar JH3422001026_250323APB_FTO_729202 State Bank of India SBIN0003415 DEOGHAR BAZAR 1260
10 Deoghar JH3422001026_250323APB_FTO_729202 State Bank of India SBIN0006653 JASIDIH BAZAR 3570
11 Deoghar JH3422001026_250323APB_FTO_729202 State Bank of India SBIN0009769 MAHESHMARA 1260
12 Deoghar JH3422001026_250323APB_FTO_729202 State Bank of India SBIN0016663 Tiwari Chowk 3780
13 Deoghar JH3422001026_250323APB_FTO_729202 UCO Bank UCBA0001683 BHANRA 1260

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