Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:53:43 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001007_140722APB_FTO_99321
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-22-001-007-007/100
(Gouripur) 		3422001000NRG23140720220507212 14/07/2022 JAMSHED ANSHARI 3422001WL019438 JAMSHED ANSHARI 00048 BKID0004461 1260 1260 Processed 19/07/2022 3187575030 JAMSHED ANSARI BANK OF INDIA(508505)
SubTotal 1260 1260
2 Deoghar JH-22-001-007-007/48
(Gouripur) 		3422001000NRG23140720220507218 14/07/2022 JAKIR ANSARI 3422001WL019438 JAKIR ANSARI 00354 PUNB0083820 1050 1050 Processed 19/07/2022 3187575005 ZAKIR ANSARI PUNJAB NATIONAL BANK(508568)
3 Deoghar JH-22-001-007-007/67
(Gouripur) 		3422001000NRG23140720220507166 14/07/2022 RAJAK ANSARI 3422001WL019436 RAJAK ANSARI 00354 PUNB0083820 1050 1050 Processed 19/07/2022 3187575011 RAJAK ANSARI UNION BANK OF INDIA(508500)
4 Deoghar JH-22-001-007-007/78
(Gouripur) 		3422001000NRG23140720220507243 14/07/2022 SAFIF ANSARI 3422001WL019439 SAFIF ANSARI 00354 PUNB0083820 1260 1260 Processed 19/07/2022 3187575004 SAFIK ANSARI PUNJAB NATIONAL BANK(508568)
5 Deoghar JH-22-001-007-009/62
(Gouripur) 		3422001000NRG23140720220507405 14/07/2022 BHUDEO MAHTO 3422001WL019443 BHUDEO MAHTO 00354 PUNB0083820 1050 1050 Processed 19/07/2022 3187575003 BHUDEO MAHTO S/O LALJI MA PUNJAB NATIONAL BANK(508568)
6 Deoghar JH-22-001-007-009/76
(Gouripur) 		3422001000NRG23140720220507407 14/07/2022 UMESH YADAV 3422001WL019443 UMESH YADAV 00354 PUNB0083820 1050 1050 Processed 19/07/2022 3187575002 UMESH YADAV S/O MANO YAD PUNJAB NATIONAL BANK(508568)
SubTotal 5460 5460
7 Deoghar JH-22-001-007-007/249
(Gouripur) 		3422001000NRG23140720220507143 14/07/2022 AJAY KUMAR RANA 3422001WL019436 AJAY KUMAR RANA 00415 SBIN0003415 1260 1260 Processed 19/07/2022 3187575009 MR AJAY KUMAR RANA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
8 Deoghar JH-22-001-007-003/101
(Gouripur) 		3422001000NRG23140720220507202 14/07/2022 KHUBLAL RAY 3422001WL019437 KHUBLAL RAY 00468 UBIN0555231 1260 1260 Processed 19/07/2022 3187575010 KHUB LAL RAY UNION BANK OF INDIA(508500)
9 Deoghar JH-22-001-007-003/190
(Gouripur) 		3422001000NRG23140720220507232 14/07/2022 NAGESOWAR RAY 3422001WL019439 NAGESOWAR RAY 00468 UBIN0555231 1050 1050 Rejected 19/07/2022 3187575029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Deoghar JH-22-001-007-007/11
(Gouripur) 		3422001000NRG23140720220507136 14/07/2022 ALAUDIN ANSARI 3422001WL019436 ALAUDIN ANSARI 00468 UBIN0555231 1050 1050 Processed 19/07/2022 3187575013 ALAUDDIN ANSARI UNION BANK OF INDIA(508500)
11 Deoghar JH-22-001-007-007/12
(Gouripur) 		3422001000NRG23140720220507234 14/07/2022 KHUDBANU BIBI 3422001WL019439 KHUDBANU BIBI 00468 UBIN0555231 1260 1260 Processed 19/07/2022 3187575006 KADAVAN BIBI UNION BANK OF INDIA(508500)
12 Deoghar JH-22-001-007-007/145
(Gouripur) 		3422001000NRG23140720220507137 14/07/2022 MIRA DEBI 3422001WL019436 MIRA DEBI 00468 UBIN0555231 1260 1260 Processed 19/07/2022 3187575019 MIRA DEVI UNION BANK OF INDIA(508500)
13 Deoghar JH-22-001-007-007/147
(Gouripur) 		3422001000NRG23140720220507235 14/07/2022 ABDIN ANSARI 3422001WL019439 ABDIN ANSARI 00468 UBIN0555231 1050 1050 Processed 19/07/2022 3187575028 ABDIN ANSARI UNION BANK OF INDIA(508500)
14 Deoghar JH-22-001-007-007/152
(Gouripur) 		3422001000NRG23140720220507138 14/07/2022 BIRBAL RANA 3422001WL019436 BIRBAL RANA 00468 UBIN0555231 1260 1260 Processed 19/07/2022 3187575015 BIRBAL RANA UNION BANK OF INDIA(508500)
15 Deoghar JH-22-001-007-007/19
(Gouripur) 		3422001000NRG23140720220507140 14/07/2022 RAJENDRA RANA 3422001WL019436 RAJENDRA RANA 00468 UBIN0555231 1260 1260 Processed 19/07/2022 3187575021 RAJENDRA RANA UNION BANK OF INDIA(508500)
16 Deoghar JH-22-001-007-007/2
(Gouripur) 		3422001000NRG23140720220507142 14/07/2022 MUNNI DEVI 3422001WL019436 MUNNI DEVI 00468 UBIN0555231 1260 1260 Processed 19/07/2022 3187575016 MUNNI DEVI UNION BANK OF INDIA(508500)
17 Deoghar JH-22-001-007-007/250
(Gouripur) 		3422001000NRG23140720220507144 14/07/2022 CHAVINATH RANA 3422001WL019436 CHAVINATH RANA 00468 UBIN0555231 1260 1260 Processed 19/07/2022 3187575017 CHHAVI NATH SHARMA BANK OF INDIA(508505)
18 Deoghar JH-22-001-007-007/251
(Gouripur) 		3422001000NRG23140720220507145 14/07/2022 MUNNA KUMAR RANA 3422001WL019436 MUNNA KUMAR RANA 00468 UBIN0555231 1260 1260 Processed 19/07/2022 3187575024 MUNNA KUMAR RANA SO JAYSHANKAR RANA UNION BANK OF INDIA(508500)
19 Deoghar JH-22-001-007-007/3
(Gouripur) 		3422001000NRG23140720220507151 14/07/2022 LUKMAN ANSARI 3422001WL019436 LUKMAN ANSARI 00468 UBIN0555231 1260 1260 Processed 19/07/2022 3187575023 LUKMAN ANSARI HDFC BANK LTD(607152)
20 Deoghar JH-22-001-007-007/5
(Gouripur) 		3422001000NRG23140720220507161 14/07/2022 AKUL ANSARI 3422001WL019436 AKUL ANSARI 00468 UBIN0555231 1260 1260 Processed 19/07/2022 3187575022 AAKUB ANSARI UNION BANK OF INDIA(508500)
21 Deoghar JH-22-001-007-007/6
(Gouripur) 		3422001000NRG23140720220507165 14/07/2022 ASRUDDIN ANSARI 3422001WL019436 ASRUDDIN ANSARI 00468 UBIN0555231 1260 1260 Processed 19/07/2022 3187575026 ASARUDDIN ANSARI UNION BANK OF INDIA(508500)
22 Deoghar JH-22-001-007-007/6
(Gouripur) 		3422001000NRG23140720220507164 14/07/2022 JAHIMA BIBI 3422001WL019436 JAHIMA BIBI 00468 UBIN0555231 1260 1260 Processed 19/07/2022 3187575012 JAHINA BIBI UNION BANK OF INDIA(508500)
23 Deoghar JH-22-001-007-007/63
(Gouripur) 		3422001000NRG23140720220507400 14/07/2022 KHALIL ANSARI 3422001WL019443 KHALIL ANSARI 00468 UBIN0555231 840 840 Processed 19/07/2022 3187575027 KHALIL ANSARI UNION BANK OF INDIA(508500)
24 Deoghar JH-22-001-007-007/8
(Gouripur) 		3422001000NRG23140720220507244 14/07/2022 JABBAR ANSARI 3422001WL019439 JABBAR ANSARI 00468 UBIN0555231 1050 1050 Processed 19/07/2022 3187575025 JABBAR ANSARI UNION BANK OF INDIA(508500)
25 Deoghar JH-22-001-007-007/8
(Gouripur) 		3422001000NRG23140720220507245 14/07/2022 REBUN BIBI 3422001WL019439 REBUN BIBI 00468 UBIN0555231 1050 1050 Processed 19/07/2022 3187575014 REBUN BIBI BANK OF INDIA(508505)
26 Deoghar JH-22-001-007-007/81
(Gouripur) 		3422001000NRG23140720220507168 14/07/2022 JITANDRA RANA 3422001WL019436 JITANDRA RANA 00468 UBIN0555231 1260 1260 Processed 19/07/2022 3187575020 JITENDRA RANA UNION BANK OF INDIA(508500)
27 Deoghar JH-22-001-007-009/41
(Gouripur) 		3422001000NRG23140720220507220 14/07/2022 PHALGUNI MAHTO 3422001WL019438 PHALGUNI MAHTO 00468 UBIN0555231 1260 1260 Processed 19/07/2022 3187575018 FALGUNI YADAV PUNJAB NATIONAL BANK(508568)
28 Deoghar JH-22-001-007-009/76
(Gouripur) 		3422001000NRG23140720220507406 14/07/2022 RAJENDRA MAHTO 3422001WL019443 RAJENDRA MAHTO 00468 UBIN0555231 1050 1050 Processed 19/07/2022 3187575008 RAJENDRA MAHTO UNION BANK OF INDIA(508500)
SubTotal 24780 24780
29 Deoghar JH-22-001-007-007/2
(Gouripur) 		3422001000NRG23140720220507141 14/07/2022 BASUDEO RANA 3422001WL019436 BASUDEO RANA 00468 UBIN0819000 1260 1260 Processed 19/07/2022 3187575007 BASUDEO RANA UNION BANK OF INDIA(508500)
SubTotal 1260 1260
Total 34020 34020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001007_140722APB_FTO_99321 BANK OF INDIA BKID0004461 DEOGHAR 1260
2 Deoghar JH3422001007_140722APB_FTO_99321 Punjab National Bank PUNB0083820 Deoghar 5460
3 Deoghar JH3422001007_140722APB_FTO_99321 State Bank of India SBIN0003415 DEOGHAR BAZAR 1260
4 Deoghar JH3422001007_140722APB_FTO_99321 Union Bank of India UBIN0555231 DEOGHAR 24780
5 Deoghar JH3422001007_140722APB_FTO_99321 Union Bank of India UBIN0819000 Deoghar 1260

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