Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:41:53 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001022_151022FTO_346823
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-22-001-022-004/50
(Punasi) 		3422001000NRG23Z151020221080492 15/10/2022 RAJKUMAAR SINGH 3422001WL049511 RAJKUMAAR SINGH 00048 BKID0004461 162 162 Processed 18/10/2022 S79984139 RAJKUMAAR SINGH ()
2 Deoghar JH-22-001-022-012/48-A
(Punasi) 		3422001000NRG23Z151020221080475 15/10/2022 KAMDEO RAY 3422001WL049509 KAMDEO RAY 00048 BKID0004461 162 162 Processed 18/10/2022 S79984139 KAMDEO RAY ()
3 Deoghar JH-22-001-022-012/74
(Punasi) 		3422001000NRG23Z151020221080445 15/10/2022 ROSHANI DEVI 3422001WL049507 ROSHANI DEVI 00048 BKID0004461 162 162 Processed 18/10/2022 S79984139 ROSHANI DEVI ()
4 Deoghar JH-22-001-022-012/74
(Punasi) 		3422001000NRG23Z151020221080444 15/10/2022 SAROJ KUMAR 3422001WL049507 SAROJ KUMAR 00048 BKID0004461 162 162 Processed 18/10/2022 S79984139 SAROJ KUMAR ()
5 Deoghar JH-22-001-022-015/12
(Punasi) 		3422001000NRG23Z151020221080531 15/10/2022 RANJEET KUMAR PASWAN 3422001WL049516 RANJEET KUMAR PASWAN 00048 BKID0004461 162 162 Processed 18/10/2022 S79984139 RANJEET KUMAR PASWAN ()
SubTotal 810 810
6 Deoghar JH-22-001-022-008/94
(Punasi) 		3422001000NRG23Z151020221080515 15/10/2022 CHANDRIKA DEVI 3422001WL049512 CHANDRIKA DEVI 00176 IDIB000D053 162 162 Processed 18/10/2022 S79984139 CHANDRIKA DEVI ()
SubTotal 162 162
7 Deoghar JH-22-001-022-008/92
(Punasi) 		3422001000NRG23Z151020221080514 15/10/2022 GUDDI DEVI 3422001WL049512 GUDDI DEVI 00176 IDIB000J579 162 162 Processed 18/10/2022 S79984139 GUDDI DEVI ()
8 Deoghar JH-22-001-022-008/95
(Punasi) 		3422001000NRG23Z151020221080443 15/10/2022 MITHUN KUMAR THAKUR 3422001WL049507 MITHUN KUMAR THAKUR 00176 IDIB000J579 162 162 Processed 18/10/2022 S79984139 MITHUN KUMAR THAKUR ()
SubTotal 324 324
9 Deoghar JH-22-001-022-001/23
(Punasi) 		3422001000NRG23Z151020221080524 15/10/2022 SAMAR MANJHI 3422001WL049515 SAMAR MANJHI 00177 IOBA0001579 162 162 Processed 18/10/2022 S79984139 SAMAR MANJHI ()
10 Deoghar JH-22-001-022-001/28
(Punasi) 		3422001000NRG23Z151020221080527 15/10/2022 DIVAN MANJHI 3422001WL049515 DIVAN MANJHI 00177 IOBA0001579 162 162 Processed 18/10/2022 S79984139 DIVAN MANJHI ()
SubTotal 324 324
11 Deoghar JH-22-001-022-008/184
(Punasi) 		3422001000NRG23Z151020221080506 15/10/2022 MUNIYA DEVI 3422001WL049512 MUNIYA DEVI 00354 PUNB0083820 162 162 Processed 18/10/2022 S79984139 MUNIYA DEVI ()
12 Deoghar JH-22-001-022-008/186
(Punasi) 		3422001000NRG23Z151020221080507 15/10/2022 RITA DEVI 3422001WL049512 RITA DEVI 00354 PUNB0083820 162 162 Processed 18/10/2022 S79984139 RITA DEVI ()
13 Deoghar JH-22-001-022-008/256
(Punasi) 		3422001000NRG23Z151020221080468 15/10/2022 DULARI BHARTI 3422001WL049509 DULARI BHARTI 00354 PUNB0083820 162 162 Processed 18/10/2022 S79984139 DULARI BHARTI ()
14 Deoghar JH-22-001-022-015/17
(Punasi) 		3422001000NRG23Z151020221080495 15/10/2022 MATO DEVI 3422001WL049511 MATO DEVI 00354 PUNB0083820 162 162 Processed 18/10/2022 S79984139 MATO DEVI ()
SubTotal 648 648
15 Deoghar JH-22-001-022-002/67
(Punasi) 		3422001000NRG23Z151020221080441 15/10/2022 MANITA DEVI 3422001WL049507 MANITA DEVI 00354 PUNB0154310 162 162 Processed 18/10/2022 S79984139 MANITA DEVI ()
16 Deoghar JH-22-001-022-004/234
(Punasi) 		3422001000NRG23Z151020221080517 15/10/2022 PUSHPA KUMARI 3422001WL049513 PUSHPA KUMARI 00354 PUNB0154310 162 162 Processed 18/10/2022 S79984139 PUSHPA KUMARI ()
SubTotal 324 324
17 Deoghar JH-22-001-022-003/91
(Punasi) 		3422001000NRG23Z151020221080454 15/10/2022 MAHADEV HEMBREM 3422001WL049508 MAHADEV HEMBREM 00354 PUNB0410900 81 81 Processed 18/10/2022 S79984139 MAHADEV HEMBREM ()
18 Deoghar JH-22-001-022-008/192
(Punasi) 		3422001000NRG23Z151020221080455 15/10/2022 PALTAN KUMAR 3422001WL049508 PALTAN KUMAR 00354 PUNB0410900 162 162 Processed 18/10/2022 S79984139 PALTAN KUMAR ()
19 Deoghar JH-22-001-022-008/82
(Punasi) 		3422001000NRG23Z151020221080513 15/10/2022 SUNITA DEVI 3422001WL049512 SUNITA DEVI 00354 PUNB0410900 162 162 Processed 18/10/2022 S79984139 SUNITA DEVI ()
SubTotal 405 405
20 Deoghar JH-22-001-022-008/32
(Punasi) 		3422001000NRG23Z151020221080494 15/10/2022 MUNNA THAKUR 3422001WL049511 MUNNA THAKUR 00415 SBIN0000064 162 162 Processed 18/10/2022 S79984139 MUNNA THAKUR ()
21 Deoghar JH-22-001-022-012/196
(Punasi) 		3422001000NRG23Z151020221080472 15/10/2022 BASHISTH KUMAR RAY 3422001WL049509 BASHISTH KUMAR RAY 00415 SBIN0000064 162 162 Processed 18/10/2022 S79984139 BASHISTH KUMAR RAY ()
22 Deoghar JH-22-001-022-012/198
(Punasi) 		3422001000NRG23Z151020221080474 15/10/2022 ROSHAN MAHANAMA 3422001WL049509 ROSHAN MAHANAMA 00415 SBIN0000064 162 162 Processed 18/10/2022 S79984139 ROSHAN MAHANAMA ()
23 Deoghar JH-22-001-022-012/59
(Punasi) 		3422001000NRG23Z151020221080459 15/10/2022 SUBODH KUMAR ROY 3422001WL049508 SUBODH KUMAR ROY 00415 SBIN0000064 162 162 Processed 18/10/2022 S79984139 SUBODH KUMAR ROY ()
SubTotal 648 648
24 Deoghar JH-22-001-022-001/23
(Punasi) 		3422001000NRG23Z151020221080525 15/10/2022 GUDIYA DEVI 3422001WL049515 GUDIYA DEVI 00415 SBIN0004769 162 162 Processed 18/10/2022 S79984139 GUDIYA DEVI ()
25 Deoghar JH-22-001-022-012/199
(Punasi) 		3422001000NRG23Z151020221080457 15/10/2022 LAKHAN KUMAR RAY 3422001WL049508 LAKHAN KUMAR RAY 00415 SBIN0004769 162 162 Processed 18/10/2022 S79984139 LAKHAN KUMAR RAY ()
SubTotal 324 324
26 Deoghar JH-22-001-022-012/197
(Punasi) 		3422001000NRG23Z151020221080473 15/10/2022 GAUTAM KUMAR RAY 3422001WL049509 GAUTAM KUMAR RAY 00415 SBIN0012549 162 162 Processed 18/10/2022 S79984139 GAUTAM KUMAR RAY ()
SubTotal 162 162
27 Deoghar JH-22-001-022-008/89
(Punasi) 		3422001000NRG23Z151020221080442 15/10/2022 RAMJIT THAKUR 3422001WL049507 RAMJIT THAKUR 00468 UBIN0555231 162 162 Processed 18/10/2022 S79984139 RAMJIT THAKUR ()
SubTotal 162 162
28 Deoghar JH-22-001-022-008/190
(Punasi) 		3422001000NRG23Z151020221080508 15/10/2022 ANITA DEVI 3422001WL049512 ANITA DEVI 00468 UBIN0819000 162 162 Processed 18/10/2022 S79984139 ANITA DEVI ()
SubTotal 162 162
29 Deoghar JH-22-001-022-008/50
(Punasi) 		3422001000NRG23Z151020221080470 15/10/2022 URMILA DEVI 3422001WL049509 URMILA DEVI 00482 SBIN0RRVCGB 162 162 Processed 18/10/2022 S79984139 URMILA DEVI ()
30 Deoghar JH-22-001-022-001/27
(Punasi) 		3422001000NRG23Z151020221080526 15/10/2022 DISKO MANJHI 3422001WL049515 DISKO MANJHI 00695 SBIN0RRVCGB 162 162 Processed 18/10/2022 S79984139 DISKO MANJHI ()
31 Deoghar JH-22-001-022-001/45
(Punasi) 		3422001000NRG23Z151020221080491 15/10/2022 SABITRI DEVI 3422001WL049511 SABITRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/10/2022 S79984139 SABITRI DEVI ()
32 Deoghar JH-22-001-022-004/41
(Punasi) 		3422001000NRG23Z151020221080519 15/10/2022 SAHDEO MAHTO 3422001WL049514 SAHDEO MAHTO 00695 SBIN0RRVCGB 162 162 Processed 18/10/2022 S79984139 SAHDEO MAHTO ()
33 Deoghar JH-22-001-022-008/251
(Punasi) 		3422001000NRG23Z151020221080530 15/10/2022 BASANTI DEVI 3422001WL049516 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/10/2022 S79984139 BASANTI DEVI ()
34 Deoghar JH-22-001-022-008/301
(Punasi) 		3422001000NRG23Z151020221080456 15/10/2022 LALAN KUMAR 3422001WL049508 LALAN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 18/10/2022 S79984139 LALAN KUMAR ()
SubTotal 972 972
Total 5427 5427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001022_151022FTO_346823 BANK OF INDIA BKID0004461 DEOGHAR 810
2 Deoghar JH3422001022_151022FTO_346823 Indian Bank IDIB000D053 DEOGARH 162
3 Deoghar JH3422001022_151022FTO_346823 Indian Bank IDIB000J579 Jasidih 324
4 Deoghar JH3422001022_151022FTO_346823 Indian Overseas Bank IOBA0001579 DEOGHAR 324
5 Deoghar JH3422001022_151022FTO_346823 Punjab National Bank PUNB0083820 Deoghar 648
6 Deoghar JH3422001022_151022FTO_346823 Punjab National Bank PUNB0154310 Deoghar 324
7 Deoghar JH3422001022_151022FTO_346823 Punjab National Bank PUNB0410900 DEOGARH 405
8 Deoghar JH3422001022_151022FTO_346823 State Bank of India SBIN0000064 DEOGHAR 648
9 Deoghar JH3422001022_151022FTO_346823 State Bank of India SBIN0004769 ROHINI 324
10 Deoghar JH3422001022_151022FTO_346823 State Bank of India SBIN0012549 MADHUPUR BAZAR 162
11 Deoghar JH3422001022_151022FTO_346823 Union Bank of India UBIN0555231 DEOGHAR 162
12 Deoghar JH3422001022_151022FTO_346823 Union Bank of India UBIN0819000 Deoghar 162
13 Deoghar JH3422001022_151022FTO_346823 Vananchal Gramin Bank SBIN0RRVCGB KOERIDIH 162
14 Deoghar JH3422001022_151022FTO_346823 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KOERIDIH-JRGB 810

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