Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:51:32 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001029_120123APB_FTO_566879
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-22-001-018-006/51
(Manikpur) 		3422001000NRG23Z120120231555566 12/01/2023 RANI DEVI 3422001WL074632 RANI DEVI 00048 BKID0005914 162 162 Processed 13/01/2023 S29652512 RANI DEVI BANK OF INDIA(508505)
2 Deoghar JH-22-001-029-004/12
(Tabhaghat) 		3422001000NRG23Z120120231555584 12/01/2023 RANIA DEVI 3422001WL074635 RANIA DEVI 00048 BKID0005914 162 162 Processed 13/01/2023 S29652512 RANIYA DEVI BANK OF INDIA(508505)
3 Deoghar JH-22-001-029-008/217
(Tabhaghat) 		3422001000NRG23Z120120231555490 12/01/2023 Nirmala Devi 3422001WL074623 Nirmala Devi 00048 BKID0005914 162 162 Processed 13/01/2023 S29652512 NIRMALA DEVI BANK OF INDIA(508505)
SubTotal 486 486
4 Deoghar JH-22-001-029-008/222
(Tabhaghat) 		3422001000NRG23Z120120231555464 12/01/2023 Kapish kumar verma 3422001WL074617 Kapish kumar verma 00089 CBIN0280076 162 162 Processed 13/01/2023 S29652512 Mr. KAPISH KUMAR VERMA CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
5 Deoghar JH-22-001-029-008/216
(Tabhaghat) 		3422001000NRG23Z120120231555489 12/01/2023 Sarita Devi 3422001WL074623 Sarita Devi 00176 IDIB000J579 162 162 Processed 13/01/2023 S29652512 Ms. SARITA DEVI INDIAN BANK(607105)
6 Deoghar JH-22-001-029-008/55
(Tabhaghat) 		3422001000NRG23Z120120231555751 12/01/2023 PAWAN KUMAR DAS 3422001WL074647 PAWAN KUMAR DAS 00176 IDIB000J579 162 162 Processed 13/01/2023 S29652512 PAWAN KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 Deoghar JH-22-001-029-009/313
(Tabhaghat) 		3422001000NRG23Z120120231555484 12/01/2023 Jibrail Ansari 3422001WL074621 Jibrail Ansari 00176 IDIB000J579 162 162 Processed 13/01/2023 S29652512 JIBRAIL ANSARI PUNJAB NATIONAL BANK(508568)
8 Deoghar JH-22-001-029-009/498
(Tabhaghat) 		3422001000NRG23Z120120231555560 12/01/2023 Sagina Bibi 3422001WL074631 Sagina Bibi 00176 IDIB000J579 162 162 Processed 13/01/2023 S29652512 Mrs. SAGINA BIBI INDIAN BANK(607105)
SubTotal 648 648
9 Deoghar JH-22-001-029-009/562
(Tabhaghat) 		3422001000NRG23Z120120231555486 12/01/2023 Ajhola Bibi 3422001WL074622 Ajhola Bibi 00354 PUNB0410900 162 162 Processed 13/01/2023 S29652512 MRS AJHOLA BIBI STATE BANK OF INDIA(508548)
SubTotal 162 162
10 Deoghar JH-22-001-018-002/267
(Manikpur) 		3422001000NRG23Z120120231555632 12/01/2023 SUNIL KAPRI 3422001WL074639 SUNIL KAPRI 00415 SBIN0006653 162 162 Processed 13/01/2023 S29652512 MR SUNIL KAPARI STATE BANK OF INDIA(508548)
11 Deoghar JH-22-001-018-006/17
(Manikpur) 		3422001000NRG23Z120120231555591 12/01/2023 SANJAY TURI 3422001WL074637 SANJAY TURI 00415 SBIN0006653 108 108 Processed 13/01/2023 S29652512 LABHUK SAMITY NAWADIH 03 INDIAN OVERSEAS BANK(508541)
12 Deoghar JH-22-001-018-006/31
(Manikpur) 		3422001000NRG23Z120120231555565 12/01/2023 MAHESHWAR YADAV 3422001WL074632 MAHESHWAR YADAV 00415 SBIN0006653 162 162 Processed 13/01/2023 S29652512 MR MAHESHWAR YADAV STATE BANK OF INDIA(508548)
13 Deoghar JH-22-001-029-008/55
(Tabhaghat) 		3422001000NRG23Z120120231555752 12/01/2023 HEMA DEVI 3422001WL074647 HEMA DEVI 00415 SBIN0006653 162 162 Processed 13/01/2023 S29652512 MRS HEMA DEVI STATE BANK OF INDIA(508548)
14 Deoghar JH-22-001-029-009/125
(Tabhaghat) 		3422001000NRG23Z120120231555630 12/01/2023 SITARA KHATOON 3422001WL074638 SITARA KHATOON 00415 SBIN0006653 189 189 Processed 13/01/2023 S29652512 MRS SITARO KHATUN STATE BANK OF INDIA(508548)
15 Deoghar JH-22-001-029-009/499
(Tabhaghat) 		3422001000NRG23Z120120231555498 12/01/2023 Farida Khatun 3422001WL074625 Farida Khatun 00415 SBIN0006653 162 162 Processed 13/01/2023 S29652512 MRS FARIDA KHATUN STATE BANK OF INDIA(508548)
16 Deoghar JH-22-001-029-009/66
(Tabhaghat) 		3422001000NRG23Z120120231555534 12/01/2023 NAJBUN BIBI 3422001WL074628 NAJBUN BIBI 00415 SBIN0006653 162 162 Processed 13/01/2023 S29652512 MRS NAAJBUN BIBI STATE BANK OF INDIA(508548)
SubTotal 1107 1107
17 Deoghar JH-22-001-018-002/125
(Manikpur) 		3422001000NRG23Z120120231555533 12/01/2023 MD MUKTAR 3422001WL074628 MD MUKTAR 00462 UCBA0000028 162 162 Processed 13/01/2023 S29652512 MD MUKHTAR UCO BANK(607066)
18 Deoghar JH-22-001-018-002/2
(Manikpur) 		3422001000NRG23Z120120231555497 12/01/2023 MD KALAMUDIN ANSARI 3422001WL074625 MD KALAMUDIN ANSARI 00462 UCBA0000028 162 162 Processed 13/01/2023 S29652512 KALAMUDDIN ANSARI UCO BANK(607066)
19 Deoghar JH-22-001-018-002/68
(Manikpur) 		3422001000NRG23Z120120231555493 12/01/2023 IMTIYAJ ANSARI 3422001WL074624 IMTIYAJ ANSARI 00462 UCBA0000028 162 162 Processed 13/01/2023 S29652512 LABHUK SAMITI GHAGHI 05 INDIAN OVERSEAS BANK(508541)
20 Deoghar JH-22-001-018-006/118
(Manikpur) 		3422001000NRG23Z120120231555564 12/01/2023 PAPPU KUMAR YADAV 3422001WL074632 PAPPU KUMAR YADAV 00462 UCBA0000028 162 162 Processed 13/01/2023 S29652512 MR PAPPU KUMAR YADAV STATE BANK OF INDIA(508548)
21 Deoghar JH-22-001-029-004/43
(Tabhaghat) 		3422001000NRG23Z120120231555582 12/01/2023 MANORMA DEVI 3422001WL074634 MANORMA DEVI 00462 UCBA0000028 162 162 Processed 13/01/2023 S29652512 MANORMA DEVI IDBI BANK(607095)
SubTotal 810 810
22 Deoghar JH-22-001-029-004/310
(Tabhaghat) 		3422001000NRG23Z120120231555461 12/01/2023 Chunna Kumar Ray 3422001WL074616 Chunna Kumar Ray 00482 SBIN0RRVCGB 162 162 Processed 13/01/2023 S29652512 CHUNNA KUMAR RAY PUNJAB NATIONAL BANK(508568)
23 Deoghar JH-22-001-029-009/411
(Tabhaghat) 		3422001000NRG23Z120120231555494 12/01/2023 Md Saifula 3422001WL074624 Md Saifula 00695 SBIN0RRVCGB 162 162 Processed 13/01/2023 S29652512 Mr. MD SAIFULA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 3699 3699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001029_120123APB_FTO_566879 BANK OF INDIA BKID0005914 JASIDIH 486
2 Deoghar JH3422001029_120123APB_FTO_566879 Central Bank Of India CBIN0280076 DEOGHAR 162
3 Deoghar JH3422001029_120123APB_FTO_566879 Indian Bank IDIB000J579 Jasidih 648
4 Deoghar JH3422001029_120123APB_FTO_566879 Punjab National Bank PUNB0410900 DEOGARH 162
5 Deoghar JH3422001029_120123APB_FTO_566879 State Bank of India SBIN0006653 JASIDIH BAZAR 1107
6 Deoghar JH3422001029_120123APB_FTO_566879 UCO Bank UCBA0000028 DEOGHAR 810
7 Deoghar JH3422001029_120123APB_FTO_566879 Vananchal Gramin Bank SBIN0RRVCGB JASIDIH 162
8 Deoghar JH3422001029_120123APB_FTO_566879 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JASIDIH-JRGB 162

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