Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:37:01 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001007_211222APB_FTO_514679
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-22-001-007-007/523
(Gouripur) 		3422001000NRG23Z211220221433524 21/12/2022 SAFRUDIN ANSARI 3422001WL067718 SAFRUDIN ANSARI 00045 BARB0VJDEGR 162 162 Processed 23/12/2022 S70344349 SAFRUDIN ANSARI BANK OF BARODA(606985)
SubTotal 162 162
2 Deoghar JH-22-001-016-019/150
() 		3422001000NRG23Z211220221433340 21/12/2022 SABITRI DEVI 3422001WL067704 SABITRI DEVI 00048 BKID0004461 162 162 Processed 23/12/2022 S70344349 SAVITRI DEVI L T I BANK OF INDIA(508505)
SubTotal 162 162
3 Deoghar JH-22-001-007-003/59
(Gouripur) 		3422001000NRG23Z211220221433415 21/12/2022 Bina devi 3422001WL067710 Bina devi 00048 BKID0005923 162 162 Processed 23/12/2022 S70344349 BINA DEVI BANK OF INDIA(508505)
4 Deoghar JH-22-001-007-007/302
(Gouripur) 		3422001000NRG23Z211220221433408 21/12/2022 Chhatish kumar rana 3422001WL067709 Chhatish kumar rana 00048 BKID0005923 162 162 Processed 23/12/2022 S70344349 MR CHHATISH KUMAR RANA STATE BANK OF INDIA(508548)
5 Deoghar JH-22-001-007-007/517
(Gouripur) 		3422001000NRG23Z211220221433519 21/12/2022 ABDUL ANSARI 3422001WL067718 ABDUL ANSARI 00048 BKID0005923 162 162 Processed 23/12/2022 S70344349 ABDUL ANSARI BANK OF INDIA(508505)
6 Deoghar JH-22-001-007-007/518
(Gouripur) 		3422001000NRG23Z211220221433520 21/12/2022 MUKSHED ANSARI 3422001WL067718 MUKSHED ANSARI 00048 BKID0005923 162 162 Processed 23/12/2022 S70344349 MUKSHED ANSARI BANK OF INDIA(508505)
7 Deoghar JH-22-001-007-007/521
(Gouripur) 		3422001000NRG23Z211220221433522 21/12/2022 ABBAS ANSARI 3422001WL067718 ABBAS ANSARI 00048 BKID0005923 162 162 Processed 23/12/2022 S70344349 MR ABBAS ANSARI STATE BANK OF INDIA(508548)
8 Deoghar JH-22-001-016-019/190
() 		3422001000NRG23Z211220221433343 21/12/2022 Babita Devi 3422001WL067705 Babita Devi 00048 BKID0005923 27 27 Processed 23/12/2022 S70344349 BABITA DEVI HDFC BANK LTD(607152)
9 Deoghar JH-22-001-016-019/405
() 		3422001000NRG23Z211220221433341 21/12/2022 Santosh Kumar 3422001WL067704 Santosh Kumar 00048 BKID0005923 162 162 Processed 23/12/2022 S70344349 Mr. SANTOSH KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 999 999
10 Deoghar JH-22-001-007-003/1
(Gouripur) 		3422001000NRG23Z211220221433313 21/12/2022 SHIV NARAIN DAS 3422001WL067696 SHIV NARAIN DAS 00354 PUNB0083820 162 162 Processed 23/12/2022 S70344349 SHIVNARAYAN DAS PUNJAB NATIONAL BANK(508568)
11 Deoghar JH-22-001-007-003/165
(Gouripur) 		3422001000NRG23Z211220221433543 21/12/2022 SRIDHAR MANDAL 3422001WL067719 SRIDHAR MANDAL 00354 PUNB0083820 162 162 Processed 23/12/2022 S70344349 SRIDHAR MANDAL S/O LATE LAL PUNJAB NATIONAL BANK(508568)
12 Deoghar JH-22-001-007-003/271
(Gouripur) 		3422001000NRG23Z211220221433545 21/12/2022 ASHOK MANDAL 3422001WL067719 ASHOK MANDAL 00354 PUNB0083820 162 162 Processed 23/12/2022 S70344349 ASHOK MANDAL S/O DASARATH MANDAL UNION BANK OF INDIA(508500)
13 Deoghar JH-22-001-007-003/286
(Gouripur) 		3422001000NRG23Z211220221433309 21/12/2022 SANJAY DAS 3422001WL067695 SANJAY DAS 00354 PUNB0083820 162 162 Processed 23/12/2022 S70344349 SANJAY DAS UNION BANK OF INDIA(508500)
14 Deoghar JH-22-001-007-009/210
(Gouripur) 		3422001000NRG23Z211220221433320 21/12/2022 SAROJ YADAV 3422001WL067698 SAROJ YADAV 00354 PUNB0083820 162 162 Processed 23/12/2022 S70344349 SAROJ YADAV PUNJAB NATIONAL BANK(508568)
15 Deoghar JH-22-001-007-009/5
(Gouripur) 		3422001000NRG23Z211220221433328 21/12/2022 ISLAM MIYA 3422001WL067700 ISLAM MIYA 00354 PUNB0083820 162 162 Processed 23/12/2022 S70344349 ISLAM MIYA BANK OF INDIA(508505)
16 Deoghar JH-22-001-007-009/5
(Gouripur) 		3422001000NRG23Z211220221433329 21/12/2022 TAJABUN BIBI 3422001WL067700 TAJABUN BIBI 00354 PUNB0083820 162 162 Processed 23/12/2022 S70344349 TAJBUN BIBI PUNJAB NATIONAL BANK(508568)
17 Deoghar JH-22-001-007-009/70
(Gouripur) 		3422001000NRG23Z211220221433317 21/12/2022 FATIN MIYA 3422001WL067697 FATIN MIYA 00354 PUNB0083820 162 162 Processed 23/12/2022 S70344349 PHATIN MIAN S/O LATE HUS PUNJAB NATIONAL BANK(508568)
SubTotal 1296 1296
18 Deoghar JH-22-001-007-003/38
(Gouripur) 		3422001000NRG23Z211220221433400 21/12/2022 SOVNI DEVI 3422001WL067708 SOVNI DEVI 00354 PUNB0410900 162 162 Processed 23/12/2022 S70344349 SAMANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
19 Deoghar JH-22-001-007-003/417
(Gouripur) 		3422001000NRG23Z211220221433548 21/12/2022 RATAN KUMAR YADAV 3422001WL067719 RATAN KUMAR YADAV 00415 SBIN0003415 162 162 Processed 23/12/2022 S70344349 RATAN KUMAR YADAV UNION BANK OF INDIA(508500)
20 Deoghar JH-22-001-007-007/252
(Gouripur) 		3422001000NRG23Z211220221433561 21/12/2022 VIJAY KUMAR RANA 3422001WL067720 VIJAY KUMAR RANA 00415 SBIN0003415 162 162 Processed 23/12/2022 S70344349 MR VIJAY KUMAR RANA STATE BANK OF INDIA(508548)
21 Deoghar JH-22-001-007-007/253
(Gouripur) 		3422001000NRG23Z211220221433585 21/12/2022 JAYRAM RANA 3422001WL067724 JAYRAM RANA 00415 SBIN0003415 162 162 Processed 23/12/2022 S70344349 JAYRAM RANA UNION BANK OF INDIA(508500)
SubTotal 486 486
22 Deoghar JH-22-001-007-001/134
(Gouripur) 		3422001000NRG23Z211220221433427 21/12/2022 RANJAN KUMAR YADAV 3422001WL067711 RANJAN KUMAR YADAV 00415 SBIN0003579 162 162 Processed 23/12/2022 S70344349 RANJAN KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
23 Deoghar JH-22-001-007-003/38
(Gouripur) 		3422001000NRG23Z211220221433401 21/12/2022 Mamta kumari 3422001WL067708 Mamta kumari 00415 SBIN0017150 162 162 Processed 23/12/2022 S70344349 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
24 Deoghar JH-22-001-007-007/256
(Gouripur) 		3422001000NRG23Z211220221433586 21/12/2022 PRAMOD KUMAR RANA 3422001WL067724 PRAMOD KUMAR RANA 00415 SBIN0017150 162 162 Processed 23/12/2022 S70344349 PRAMOD KUMAR RANA SO JAGDEO RANA UNION BANK OF INDIA(508500)
SubTotal 324 324
25 Deoghar JH-22-001-003-003/1200
(Chanddih) 		3422001000NRG23Z211220221433423 21/12/2022 BIJAY JHA 3422001WL067711 BIJAY JHA 00462 UCBA0000028 162 162 Processed 23/12/2022 S70344349 VIJAY KUMAR JHA UCO BANK(607066)
26 Deoghar JH-22-001-003-003/187
(Chanddih) 		3422001000NRG23Z211220221433425 21/12/2022 SUDHIR JHA 3422001WL067711 SUDHIR JHA 00462 UCBA0000028 162 162 Processed 23/12/2022 S70344349 SUDHIR JHA UCO BANK(607066)
27 Deoghar JH-22-001-003-003/192
(Chanddih) 		3422001000NRG23Z211220221433426 21/12/2022 TEJENDRA JHA 3422001WL067711 TEJENDRA JHA 00462 UCBA0000028 162 162 Processed 23/12/2022 S70344349 TEJENDRA JHA UCO BANK(607066)
28 Deoghar JH-22-001-007-001/192
(Gouripur) 		3422001000NRG23Z211220221433429 21/12/2022 ADIR JHA 3422001WL067711 ADIR JHA 00462 UCBA0000028 162 162 Processed 23/12/2022 S70344349 Mr. ADHIR KUMAR JHA VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
29 Deoghar JH-22-001-003-003/127
(Chanddih) 		3422001000NRG23Z211220221433424 21/12/2022 MONU KUMAR JHA 3422001WL067711 MONU KUMAR JHA 00462 UCBA0002475 162 162 Processed 23/12/2022 S70344349 MONU KUMAR JHA UCO BANK(607066)
30 Deoghar JH-22-001-007-001/202
(Gouripur) 		3422001000NRG23Z211220221433305 21/12/2022 BALKISHOR YADAV 3422001WL067694 BALKISHOR YADAV 00462 UCBA0002475 162 162 Processed 23/12/2022 S70344349 BAL KISHOR YADAV S/O SUMESHWAR MAHTO UCO BANK(607066)
31 Deoghar JH-22-001-007-001/218
(Gouripur) 		3422001000NRG23Z211220221433306 21/12/2022 GUDIYA DEVI 3422001WL067694 GUDIYA DEVI 00462 UCBA0002475 162 162 Processed 23/12/2022 S70344349 GUDIYA DEVI W/O MAHADEV YADAV UCO BANK(607066)
32 Deoghar JH-22-001-007-006/302
(Gouripur) 		3422001000NRG23Z211220221433334 21/12/2022 Sumitra devi 3422001WL067702 Sumitra devi 00462 UCBA0002475 162 162 Processed 23/12/2022 S70344349 SUMITRA DEVI WO GANESH GOSWAMI UCO BANK(607066)
33 Deoghar JH-22-001-007-009/48
(Gouripur) 		3422001000NRG23Z211220221433432 21/12/2022 LAKHO MAHTO 3422001WL067712 LAKHO MAHTO 00462 UCBA0002475 162 162 Processed 23/12/2022 S70344349 LAKHO MAHATO S/O CHOWA MAHATO UCO BANK(607066)
SubTotal 810 810
34 Deoghar JH-22-001-007-001/135
(Gouripur) 		3422001000NRG23Z211220221433428 21/12/2022 LALU PRASAD YADAV 3422001WL067711 LALU PRASAD YADAV 00468 UBIN0555231 162 162 Processed 23/12/2022 S70344349 MR LALU PRASAD YADAV STATE BANK OF INDIA(508548)
35 Deoghar JH-22-001-007-003/100
(Gouripur) 		3422001000NRG23Z211220221433542 21/12/2022 SITABI MANDAL 3422001WL067719 SITABI MANDAL 00468 UBIN0555231 162 162 Processed 23/12/2022 S70344349 SITABI MANDAL UNION BANK OF INDIA(508500)
36 Deoghar JH-22-001-007-003/228
(Gouripur) 		3422001000NRG23Z211220221433544 21/12/2022 BHUKHLI DEVI 3422001WL067719 BHUKHLI DEVI 00468 UBIN0555231 162 162 Processed 23/12/2022 S70344349 BHUKHALI DEVI W/O DASRATH MANDAL UCO BANK(607066)
37 Deoghar JH-22-001-007-003/273
(Gouripur) 		3422001000NRG23Z211220221433546 21/12/2022 RAKHI DEVI 3422001WL067719 RAKHI DEVI 00468 UBIN0555231 162 162 Processed 23/12/2022 S70344349 RAKHI DEVI W/O GHANSHYAM MANDAL UNION BANK OF INDIA(508500)
38 Deoghar JH-22-001-007-003/315
(Gouripur) 		3422001000NRG23Z211220221433547 21/12/2022 MANO DEVI 3422001WL067719 MANO DEVI 00468 UBIN0555231 162 162 Processed 23/12/2022 S70344349 MANO DEVI UNION BANK OF INDIA(508500)
39 Deoghar JH-22-001-007-003/531
(Gouripur) 		3422001000NRG23Z211220221433310 21/12/2022 NANDLAL DAS 3422001WL067695 NANDLAL DAS 00468 UBIN0555231 162 162 Processed 23/12/2022 S70344349 NANDLAL DAS PUNJAB NATIONAL BANK(508568)
40 Deoghar JH-22-001-007-003/536
(Gouripur) 		3422001000NRG23Z211220221433314 21/12/2022 SHIBSHANKAR DAS 3422001WL067696 SHIBSHANKAR DAS 00468 UBIN0555231 162 162 Processed 23/12/2022 S70344349 SHIV SHANKAR DAS PUNJAB NATIONAL BANK(508568)
41 Deoghar JH-22-001-007-003/59
(Gouripur) 		3422001000NRG23Z211220221433414 21/12/2022 NAGESOWAR YADAV 3422001WL067710 NAGESOWAR YADAV 00468 UBIN0555231 162 162 Processed 23/12/2022 S70344349 NAGESWAR YADAV PUNJAB NATIONAL BANK(508568)
42 Deoghar JH-22-001-007-003/62
(Gouripur) 		3422001000NRG23Z211220221433549 21/12/2022 SUNITA DEBI 3422001WL067719 SUNITA DEBI 00468 UBIN0555231 162 162 Processed 23/12/2022 S70344349 SUNITA DEVI WO MISHRI YADAV UNION BANK OF INDIA(508500)
43 Deoghar JH-22-001-007-003/98
(Gouripur) 		3422001000NRG23Z211220221433550 21/12/2022 KAMALKAR MANDAL 3422001WL067719 KAMALKAR MANDAL 00468 UBIN0555231 162 162 Processed 23/12/2022 S70344349 KAMALA KANT MANDAL UNION BANK OF INDIA(508500)
44 Deoghar JH-22-001-007-007/105
(Gouripur) 		3422001000NRG23Z211220221433514 21/12/2022 SANAUDDIN ANSARI 3422001WL067718 SANAUDDIN ANSARI 00468 UBIN0555231 162 162 Processed 23/12/2022 S70344349 SALAUDDIN ANSARI S/O HUSAIN ANSARI UNION BANK OF INDIA(508500)
45 Deoghar JH-22-001-007-007/13-A
(Gouripur) 		3422001000NRG23Z211220221433551 21/12/2022 BHAGU RANA 3422001WL067719 BHAGU RANA 00468 UBIN0555231 162 162 Processed 23/12/2022 S70344349 BHAGU RANA UNION BANK OF INDIA(508500)
46 Deoghar JH-22-001-007-007/148
(Gouripur) 		3422001000NRG23Z211220221433560 21/12/2022 PURAN RANA 3422001WL067720 PURAN RANA 00468 UBIN0555231 162 162 Processed 23/12/2022 S70344349 PURAN RANA UNION BANK OF INDIA(508500)
47 Deoghar JH-22-001-007-007/152
(Gouripur) 		3422001000NRG23Z211220221433552 21/12/2022 BIRBAL RANA 3422001WL067719 BIRBAL RANA 00468 UBIN0555231 162 162 Processed 23/12/2022 S70344349 BIRBAL RANA UNION BANK OF INDIA(508500)
48 Deoghar JH-22-001-007-007/19
(Gouripur) 		3422001000NRG23Z211220221433553 21/12/2022 RAJENDRA RANA 3422001WL067719 RAJENDRA RANA 00468 UBIN0555231 162 162 Processed 23/12/2022 S70344349 RAJENDRA RANA UNION BANK OF INDIA(508500)
49 Deoghar JH-22-001-007-007/256
(Gouripur) 		3422001000NRG23Z211220221433562 21/12/2022 RAJ KUMARI 3422001WL067720 RAJ KUMARI 00468 UBIN0555231 162 162 Processed 23/12/2022 S70344349 RAJ KUMARI UNION BANK OF INDIA(508500)
50 Deoghar JH-22-001-007-007/28
(Gouripur) 		3422001000NRG23Z211220221433587 21/12/2022 HARI RANA 3422001WL067724 HARI RANA 00468 UBIN0555231 162 162 Processed 23/12/2022 S70344349 HARI RANA UNION BANK OF INDIA(508500)
51 Deoghar JH-22-001-007-007/3
(Gouripur) 		3422001000NRG23Z211220221433407 21/12/2022 LUKMAN ANSARI 3422001WL067709 LUKMAN ANSARI 00468 UBIN0555231 162 162 Processed 23/12/2022 S70344349 LUKMAN ANSARI HDFC BANK LTD(607152)
52 Deoghar JH-22-001-007-007/526
(Gouripur) 		3422001000NRG23Z211220221433568 21/12/2022 Kumar Sanu 3422001WL067721 Kumar Sanu 00468 UBIN0555231 162 162 Processed 23/12/2022 S70344349 KUMAR SANU UNION BANK OF INDIA(508500)
53 Deoghar JH-22-001-007-007/527
(Gouripur) 		3422001000NRG23Z211220221433569 21/12/2022 Puja Kumari 3422001WL067721 Puja Kumari 00468 UBIN0555231 162 162 Processed 23/12/2022 S70344349 MISS PUJA KUMARI RANA STATE BANK OF INDIA(508548)
54 Deoghar JH-22-001-007-007/527
(Gouripur) 		3422001000NRG23Z211220221433570 21/12/2022 Rohit Kumar Rana 3422001WL067721 Rohit Kumar Rana 00468 UBIN0555231 162 162 Processed 23/12/2022 S70344349 ROHIT KUMAR RANA UNION BANK OF INDIA(508500)
55 Deoghar JH-22-001-007-008/157
(Gouripur) 		3422001000NRG23Z211220221433395 21/12/2022 PUKUL GOSWAMI 3422001WL067707 PUKUL GOSWAMI 00468 UBIN0555231 162 162 Processed 23/12/2022 S70344349 PUKUL GOSWAMI UNION BANK OF INDIA(508500)
56 Deoghar JH-22-001-007-009/21
(Gouripur) 		3422001000NRG23Z211220221433324 21/12/2022 BASANT YADAV 3422001WL067699 BASANT YADAV 00468 UBIN0555231 162 162 Processed 23/12/2022 S70344349 BASANT MAHTO UNION BANK OF INDIA(508500)
57 Deoghar JH-22-001-007-009/21
(Gouripur) 		3422001000NRG23Z211220221433325 21/12/2022 URMILA DEVI 3422001WL067699 URMILA DEVI 00468 UBIN0555231 162 162 Processed 23/12/2022 S70344349 URMILA DEVI UCO BANK(607066)
58 Deoghar JH-22-001-007-009/210
(Gouripur) 		3422001000NRG23Z211220221433321 21/12/2022 ANITA DEVI 3422001WL067698 ANITA DEVI 00468 UBIN0555231 162 162 Processed 23/12/2022 S70344349 ANITA DEVI WO SAROJ YADAV UNION BANK OF INDIA(508500)
59 Deoghar JH-22-001-016-019/203
() 		3422001000NRG23Z211220221433337 21/12/2022 Rewati Devi 3422001WL067703 Rewati Devi 00468 UBIN0555231 27 27 Processed 23/12/2022 S70344349 REWATI DEVI HDFC BANK LTD(607152)
SubTotal 4077 4077
60 Deoghar JH-22-001-007-007/16
(Gouripur) 		3422001000NRG23Z211220221433515 21/12/2022 CHANDRIKA DEVI 3422001WL067718 CHANDRIKA DEVI 00468 UBIN0819000 162 162 Processed 23/12/2022 S70344349 CHANDRIKA DEVI UNION BANK OF INDIA(508500)
61 Deoghar JH-22-001-007-007/21
(Gouripur) 		3422001000NRG23Z211220221433554 21/12/2022 MAMTA DEVI 3422001WL067719 MAMTA DEVI 00468 UBIN0819000 162 162 Processed 23/12/2022 S70344349 MAMTA DEVI UNION BANK OF INDIA(508500)
62 Deoghar JH-22-001-007-007/58
(Gouripur) 		3422001000NRG23Z211220221433556 21/12/2022 SALIM ANSARI 3422001WL067719 SALIM ANSARI 00468 UBIN0819000 162 162 Processed 23/12/2022 S70344349 MR SALIM ANSARI STATE BANK OF INDIA(508548)
SubTotal 486 486
63 Deoghar JH-22-001-007-007/28
(Gouripur) 		3422001000NRG23Z211220221433588 21/12/2022 GAYATRI DEVI 3422001WL067724 GAYATRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/12/2022 S70344349 GAYATRI DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 9936 9936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001007_211222APB_FTO_514679 Bank of Baroda BARB0VJDEGR DEOGHAR 162
2 Deoghar JH3422001007_211222APB_FTO_514679 BANK OF INDIA BKID0004461 DEOGHAR 162
3 Deoghar JH3422001007_211222APB_FTO_514679 BANK OF INDIA BKID0005923 Kunda 999
4 Deoghar JH3422001007_211222APB_FTO_514679 Punjab National Bank PUNB0083820 Deoghar 1296
5 Deoghar JH3422001007_211222APB_FTO_514679 Punjab National Bank PUNB0410900 DEOGARH 162
6 Deoghar JH3422001007_211222APB_FTO_514679 State Bank of India SBIN0003415 DEOGHAR BAZAR 486
7 Deoghar JH3422001007_211222APB_FTO_514679 State Bank of India SBIN0003579 SARWAN 162
8 Deoghar JH3422001007_211222APB_FTO_514679 State Bank of India SBIN0017150 KUNDA (DIST.DEOGHAR) 324
9 Deoghar JH3422001007_211222APB_FTO_514679 UCO Bank UCBA0000028 DEOGHAR 648
10 Deoghar JH3422001007_211222APB_FTO_514679 UCO Bank UCBA0002475 CHANDDIH 810
11 Deoghar JH3422001007_211222APB_FTO_514679 Union Bank of India UBIN0555231 DEOGHAR 4077
12 Deoghar JH3422001007_211222APB_FTO_514679 Union Bank of India UBIN0819000 Deoghar 486
13 Deoghar JH3422001007_211222APB_FTO_514679 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DEOGHAR-JRGB 162

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