Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:31:09 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001013_180822FTO_184411
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-22-001-013-006/264
(Khoripanan) 		3422001000NRG23Z180820220736293 18/08/2022 SAFAJUL ANSARI 3422001WL031168 SAFAJUL ANSARI 00048 BKID0005914 135 135 Processed 19/08/2022 S34049651 SAFAJUL ANSARI ()
2 Deoghar JH-22-001-013-009/5
(Khoripanan) 		3422001000NRG23Z180820220736310 18/08/2022 Kushmi Devi 3422001WL031170 Kushmi Devi 00048 BKID0005914 162 162 Processed 19/08/2022 S34049651 Kushmi Devi ()
SubTotal 297 297
3 Deoghar JH-22-001-013-006/6
(Khoripanan) 		3422001000NRG23Z180820220736280 18/08/2022 Guria Bibi 3422001WL031167 Guria Bibi 00078 CNRB0002517 162 162 Processed 19/08/2022 S34049651 Guria Bibi ()
SubTotal 162 162
4 Deoghar JH-22-001-013-001/291
(Khoripanan) 		3422001000NRG23Z180820220736356 18/08/2022 Kagji Devi 3422001WL031185 Kagji Devi 00176 IDIB000J579 162 162 Processed 19/08/2022 S34049651 Kagji Devi ()
5 Deoghar JH-22-001-013-001/80
(Khoripanan) 		3422001000NRG23Z180820220736334 18/08/2022 Bhukhali Devi 3422001WL031178 Bhukhali Devi 00176 IDIB000J579 162 162 Processed 19/08/2022 S34049651 Bhukhali Devi ()
6 Deoghar JH-22-001-013-003/1
(Khoripanan) 		3422001000NRG23Z180820220736312 18/08/2022 Bachandev Raut 3422001WL031171 Bachandev Raut 00176 IDIB000J579 162 162 Processed 19/08/2022 S34049651 Bachandev Raut ()
7 Deoghar JH-22-001-013-003/45
(Khoripanan) 		3422001000NRG23Z180820220736330 18/08/2022 MRITUNJAY KUMAR RAUT 3422001WL031177 MRITUNJAY KUMAR RAUT 00176 IDIB000J579 162 162 Processed 19/08/2022 S34049651 MRITUNJAY KUMAR RAUT ()
8 Deoghar JH-22-001-013-006/113
(Khoripanan) 		3422001000NRG23Z180820220736328 18/08/2022 Guljar Bibi 3422001WL031176 Guljar Bibi 00176 IDIB000J579 135 135 Processed 19/08/2022 S34049651 Guljar Bibi ()
9 Deoghar JH-22-001-013-006/257
(Khoripanan) 		3422001000NRG23Z180820220736304 18/08/2022 HALIM ANSARI 3422001WL031169 HALIM ANSARI 00176 IDIB000J579 162 162 Processed 19/08/2022 S34049651 HALIM ANSARI ()
10 Deoghar JH-22-001-013-006/257
(Khoripanan) 		3422001000NRG23Z180820220736305 18/08/2022 Ruksar Bibi 3422001WL031169 Ruksar Bibi 00176 IDIB000J579 162 162 Processed 19/08/2022 S34049651 Ruksar Bibi ()
11 Deoghar JH-22-001-013-006/265
(Khoripanan) 		3422001000NRG23Z180820220736294 18/08/2022 Manju Devi 3422001WL031168 Manju Devi 00176 IDIB000J579 162 162 Processed 19/08/2022 S34049651 Manju Devi ()
12 Deoghar JH-22-001-013-006/274
(Khoripanan) 		3422001000NRG23Z180820220736295 18/08/2022 Sahabul Ansari 3422001WL031168 Sahabul Ansari 00176 IDIB000J579 162 162 Processed 19/08/2022 S34049651 Sahabul Ansari ()
13 Deoghar JH-22-001-013-006/28
(Khoripanan) 		3422001000NRG23Z180820220736276 18/08/2022 Ravina Bibi 3422001WL031166 Ravina Bibi 00176 IDIB000J579 162 162 Processed 19/08/2022 S34049651 Ravina Bibi ()
14 Deoghar JH-22-001-013-009/5
(Khoripanan) 		3422001000NRG23Z180820220736309 18/08/2022 GOPAL CHOUDHARI 3422001WL031170 GOPAL CHOUDHARI 00176 IDIB000J579 162 162 Processed 19/08/2022 S34049651 GOPAL CHOUDHARI ()
15 Deoghar JH-22-001-013-015/120
(Khoripanan) 		3422001000NRG23Z180820220736350 18/08/2022 Kunti Devi 3422001WL031183 Kunti Devi 00176 IDIB000J579 162 162 Processed 19/08/2022 S34049651 Kunti Devi ()
16 Deoghar JH-22-001-013-015/203
(Khoripanan) 		3422001000NRG23Z180820220736323 18/08/2022 BACHU MAHTO 3422001WL031175 BACHU MAHTO 00176 IDIB000J579 162 162 Processed 19/08/2022 S34049651 BACHU MAHTO ()
17 Deoghar JH-22-001-013-015/207
(Khoripanan) 		3422001000NRG23Z180820220736339 18/08/2022 Narendra prasad Yadav 3422001WL031180 Narendra prasad Yadav 00176 IDIB000J579 162 162 Processed 19/08/2022 S34049651 Narendra prasad Yadav ()
18 Deoghar JH-22-001-013-015/207
(Khoripanan) 		3422001000NRG23Z180820220736340 18/08/2022 Sarita Devi 3422001WL031180 Sarita Devi 00176 IDIB000J579 162 162 Processed 19/08/2022 S34049651 Sarita Devi ()
19 Deoghar JH-22-001-013-015/235
(Khoripanan) 		3422001000NRG23Z180820220736346 18/08/2022 Rabadi Devi 3422001WL031182 Rabadi Devi 00176 IDIB000J579 162 162 Processed 19/08/2022 S34049651 Rabadi Devi ()
20 Deoghar JH-22-001-013-015/235
(Khoripanan) 		3422001000NRG23Z180820220736345 18/08/2022 Rajesh Kumar Yadav 3422001WL031182 Rajesh Kumar Yadav 00176 IDIB000J579 162 162 Processed 19/08/2022 S34049651 Rajesh Kumar Yadav ()
SubTotal 2727 2727
21 Deoghar JH-22-001-013-006/83
(Khoripanan) 		3422001000NRG23Z180820220736319 18/08/2022 Afsana Khatun 3422001WL031174 Afsana Khatun 00354 PUNB0410900 162 162 Processed 19/08/2022 S34049651 Afsana Khatun ()
22 Deoghar JH-22-001-013-006/83
(Khoripanan) 		3422001000NRG23Z180820220736320 18/08/2022 Alimuddin Ansari 3422001WL031174 Alimuddin Ansari 00354 PUNB0410900 162 162 Processed 19/08/2022 S34049651 Alimuddin Ansari ()
SubTotal 324 324
23 Deoghar JH-22-001-013-006/11
(Khoripanan) 		3422001000NRG23Z180820220736316 18/08/2022 Nuresa Bibi 3422001WL031173 Nuresa Bibi 00415 SBIN0006653 162 162 Processed 19/08/2022 S34049651 Nuresa Bibi ()
24 Deoghar JH-22-001-013-015/203
(Khoripanan) 		3422001000NRG23Z180820220736324 18/08/2022 Sudami Devi 3422001WL031175 Sudami Devi 00415 SBIN0006653 162 162 Processed 19/08/2022 S34049651 Sudami Devi ()
SubTotal 324 324
25 Deoghar JH-22-001-013-016/8
(Khoripanan) 		3422001000NRG23Z180820220736352 18/08/2022 DEVDHAR CHOUDHARY 3422001WL031184 DEVDHAR CHOUDHARY 00462 UCBA0002847 162 162 Processed 19/08/2022 S34049651 DEVDHAR CHOUDHARY ()
SubTotal 162 162
26 Deoghar JH-22-001-013-006/275
(Khoripanan) 		3422001000NRG23Z180820220736296 18/08/2022 Azad Ansari 3422001WL031168 Azad Ansari 00468 UBIN0555231 162 162 Processed 19/08/2022 S34049651 Azad Ansari ()
SubTotal 162 162
27 Deoghar JH-22-001-013-001/291
(Khoripanan) 		3422001000NRG23Z180820220736355 18/08/2022 Bhuneshwar Mahto 3422001WL031185 Bhuneshwar Mahto 00468 UBIN0819000 162 162 Processed 19/08/2022 S34049651 Bhuneshwar Mahto ()
SubTotal 162 162
28 Deoghar JH-22-001-013-012/279
(Khoripanan) 		3422001000NRG23Z180820220736336 18/08/2022 PRAKASH YADAV 3422001WL031179 PRAKASH YADAV 00482 SBIN0RRVCGB 162 162 Processed 19/08/2022 S34049651 PRAKASH YADAV ()
SubTotal 162 162
Total 4482 4482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001013_180822FTO_184411 BANK OF INDIA BKID0005914 JASIDIH 297
2 Deoghar JH3422001013_180822FTO_184411 Canara Bank CNRB0002517 DEOGHAR 162
3 Deoghar JH3422001013_180822FTO_184411 Indian Bank IDIB000J579 Jasidih 2727
4 Deoghar JH3422001013_180822FTO_184411 Punjab National Bank PUNB0410900 DEOGARH 324
5 Deoghar JH3422001013_180822FTO_184411 State Bank of India SBIN0006653 JASIDIH BAZAR 324
6 Deoghar JH3422001013_180822FTO_184411 UCO Bank UCBA0002847 Jasidih 162
7 Deoghar JH3422001013_180822FTO_184411 Union Bank of India UBIN0555231 DEOGHAR 162
8 Deoghar JH3422001013_180822FTO_184411 Union Bank of India UBIN0819000 Deoghar 162
9 Deoghar JH3422001013_180822FTO_184411 Vananchal Gramin Bank SBIN0RRVCGB JASIDIH 162

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