Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:46:26 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001013_180822FTO_184395
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) 		3422001000NRG23180820220736283 18/08/2022 SAFAJUL ANSARI 3422001WL031168 SAFAJUL ANSARI 00048 BKID0005914 1050 1050 Processed 30/08/2022 4278529492 SAFAJUL ANSARI ()
2 Deoghar JH-22-001-013-009/5
(Khoripanan) 		3422001000NRG23180820220736308 18/08/2022 Kushmi Devi 3422001WL031170 Kushmi Devi 00048 BKID0005914 1260 1260 Processed 30/08/2022 4278529491 Kushmi Devi ()
SubTotal 2310 2310
3 Deoghar JH-22-001-013-006/6
(Khoripanan) 		3422001000NRG23180820220736278 18/08/2022 Guria Bibi 3422001WL031167 Guria Bibi 00078 CNRB0002517 1260 1260 Processed 30/08/2022 4278529493 Guria Bibi ()
SubTotal 1260 1260
4 Deoghar JH-22-001-013-001/291
(Khoripanan) 		3422001000NRG23180820220736354 18/08/2022 Kagji Devi 3422001WL031185 Kagji Devi 00176 IDIB000J579 1260 1260 Processed 30/08/2022 4278529502 Kagji Devi ()
5 Deoghar JH-22-001-013-001/80
(Khoripanan) 		3422001000NRG23180820220736332 18/08/2022 Bhukhali Devi 3422001WL031178 Bhukhali Devi 00176 IDIB000J579 1260 1260 Processed 30/08/2022 4278529505 Bhukhali Devi ()
6 Deoghar JH-22-001-013-003/1
(Khoripanan) 		3422001000NRG23180820220736311 18/08/2022 Bachandev Raut 3422001WL031171 Bachandev Raut 00176 IDIB000J579 1260 1260 Processed 30/08/2022 4278529514 Bachandev Raut ()
7 Deoghar JH-22-001-013-003/45
(Khoripanan) 		3422001000NRG23180820220736329 18/08/2022 MRITUNJAY KUMAR RAUT 3422001WL031177 MRITUNJAY KUMAR RAUT 00176 IDIB000J579 1260 1260 Processed 30/08/2022 4278529494 MRITUNJAY KUMAR RAUT ()
8 Deoghar JH-22-001-013-006/113
(Khoripanan) 		3422001000NRG23180820220736326 18/08/2022 Guljar Bibi 3422001WL031176 Guljar Bibi 00176 IDIB000J579 1050 1050 Processed 30/08/2022 4278529495 Guljar Bibi ()
9 Deoghar JH-22-001-013-006/257
(Khoripanan) 		3422001000NRG23180820220736301 18/08/2022 HALIM ANSARI 3422001WL031169 HALIM ANSARI 00176 IDIB000J579 1260 1260 Processed 30/08/2022 4278529499 HALIM ANSARI ()
10 Deoghar JH-22-001-013-006/257
(Khoripanan) 		3422001000NRG23180820220736302 18/08/2022 Ruksar Bibi 3422001WL031169 Ruksar Bibi 00176 IDIB000J579 1260 1260 Processed 30/08/2022 4278529496 Ruksar Bibi ()
11 Deoghar JH-22-001-013-006/265
(Khoripanan) 		3422001000NRG23180820220736284 18/08/2022 Manju Devi 3422001WL031168 Manju Devi 00176 IDIB000J579 1260 1260 Processed 30/08/2022 4278529498 Manju Devi ()
12 Deoghar JH-22-001-013-006/274
(Khoripanan) 		3422001000NRG23180820220736285 18/08/2022 Sahabul Ansari 3422001WL031168 Sahabul Ansari 00176 IDIB000J579 1260 1260 Processed 30/08/2022 4278529503 Sahabul Ansari ()
13 Deoghar JH-22-001-013-006/28
(Khoripanan) 		3422001000NRG23180820220736274 18/08/2022 Ravina Bibi 3422001WL031166 Ravina Bibi 00176 IDIB000J579 1260 1260 Processed 30/08/2022 4278529508 Ravina Bibi ()
14 Deoghar JH-22-001-013-009/5
(Khoripanan) 		3422001000NRG23180820220736307 18/08/2022 GOPAL CHOUDHARI 3422001WL031170 GOPAL CHOUDHARI 00176 IDIB000J579 1260 1260 Processed 30/08/2022 4278529504 GOPAL CHOUDHARI ()
15 Deoghar JH-22-001-013-015/120
(Khoripanan) 		3422001000NRG23180820220736348 18/08/2022 Kunti Devi 3422001WL031183 Kunti Devi 00176 IDIB000J579 1260 1260 Processed 30/08/2022 4278529500 Kunti Devi ()
16 Deoghar JH-22-001-013-015/203
(Khoripanan) 		3422001000NRG23180820220736321 18/08/2022 BACHU MAHTO 3422001WL031175 BACHU MAHTO 00176 IDIB000J579 1260 1260 Processed 30/08/2022 4278529501 BACHU MAHTO ()
17 Deoghar JH-22-001-013-015/207
(Khoripanan) 		3422001000NRG23180820220736337 18/08/2022 Narendra prasad Yadav 3422001WL031180 Narendra prasad Yadav 00176 IDIB000J579 1260 1260 Processed 30/08/2022 4278529497 Narendra prasad Yadav ()
18 Deoghar JH-22-001-013-015/207
(Khoripanan) 		3422001000NRG23180820220736338 18/08/2022 Sarita Devi 3422001WL031180 Sarita Devi 00176 IDIB000J579 1260 1260 Processed 30/08/2022 4278529507 Sarita Devi ()
19 Deoghar JH-22-001-013-015/235
(Khoripanan) 		3422001000NRG23180820220736344 18/08/2022 Rabadi Devi 3422001WL031182 Rabadi Devi 00176 IDIB000J579 1260 1260 Processed 30/08/2022 4278529506 Rabadi Devi ()
20 Deoghar JH-22-001-013-015/235
(Khoripanan) 		3422001000NRG23180820220736343 18/08/2022 Rajesh Kumar Yadav 3422001WL031182 Rajesh Kumar Yadav 00176 IDIB000J579 1260 1260 Processed 30/08/2022 4278529511 Rajesh Kumar Yadav ()
SubTotal 21210 21210
21 Deoghar JH-22-001-013-006/83
(Khoripanan) 		3422001000NRG23180820220736317 18/08/2022 Afsana Khatun 3422001WL031174 Afsana Khatun 00354 PUNB0410900 1260 1260 Processed 30/08/2022 4278529518 Afsana Khatun ()
22 Deoghar JH-22-001-013-006/83
(Khoripanan) 		3422001000NRG23180820220736318 18/08/2022 Alimuddin Ansari 3422001WL031174 Alimuddin Ansari 00354 PUNB0410900 1260 1260 Processed 30/08/2022 4278529517 Alimuddin Ansari ()
SubTotal 2520 2520
23 Deoghar JH-22-001-013-006/11
(Khoripanan) 		3422001000NRG23180820220736315 18/08/2022 Nuresa Bibi 3422001WL031173 Nuresa Bibi 00415 SBIN0006653 1260 1260 Processed 30/08/2022 4278529515 MRS NURESA BIBI ()
24 Deoghar JH-22-001-013-015/203
(Khoripanan) 		3422001000NRG23180820220736322 18/08/2022 Sudami Devi 3422001WL031175 Sudami Devi 00415 SBIN0006653 1260 1260 Processed 30/08/2022 4278529510 MRS SUDAMI DEVI ()
SubTotal 2520 2520
25 Deoghar JH-22-001-013-016/8
(Khoripanan) 		3422001000NRG23180820220736351 18/08/2022 DEVDHAR CHOUDHARY 3422001WL031184 DEVDHAR CHOUDHARY 00462 UCBA0002847 1260 1260 Processed 30/08/2022 4278529512 DEVDHAR CHOUDHARY ()
SubTotal 1260 1260
26 Deoghar JH-22-001-013-006/275
(Khoripanan) 		3422001000NRG23180820220736286 18/08/2022 Azad Ansari 3422001WL031168 Azad Ansari 00468 UBIN0555231 1260 1260 Processed 30/08/2022 4278529516 Azad Ansari ()
SubTotal 1260 1260
27 Deoghar JH-22-001-013-001/291
(Khoripanan) 		3422001000NRG23180820220736353 18/08/2022 Bhuneshwar Mahto 3422001WL031185 Bhuneshwar Mahto 00468 UBIN0819000 1260 1260 Processed 30/08/2022 4278529513 Bhuneshwar Mahto ()
SubTotal 1260 1260
28 Deoghar JH-22-001-013-012/279
(Khoripanan) 		3422001000NRG23180820220736335 18/08/2022 PRAKASH YADAV 3422001WL031179 PRAKASH YADAV 00482 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4278529509 PRAKASH YADAV ()
SubTotal 1260 1260
Total 34860 34860

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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_184395 BANK OF INDIA BKID0005914 JASIDIH 2310
2 Deoghar JH3422001013_180822FTO_184395 Canara Bank CNRB0002517 DEOGHAR 1260
3 Deoghar JH3422001013_180822FTO_184395 Indian Bank IDIB000J579 Jasidih 21210
4 Deoghar JH3422001013_180822FTO_184395 Punjab National Bank PUNB0410900 DEOGARH 2520
5 Deoghar JH3422001013_180822FTO_184395 State Bank of India SBIN0006653 JASIDIH BAZAR 2520
6 Deoghar JH3422001013_180822FTO_184395 UCO Bank UCBA0002847 Jasidih 1260
7 Deoghar JH3422001013_180822FTO_184395 Union Bank of India UBIN0555231 DEOGHAR 1260
8 Deoghar JH3422001013_180822FTO_184395 Union Bank of India UBIN0819000 Deoghar 1260
9 Deoghar JH3422001013_180822FTO_184395 Vananchal Gramin Bank SBIN0RRVCGB JASIDIH 1260

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