Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:41:36 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001009_040822FTO_146043
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-22-001-009-013/289
(Jhiluwachandih) 		3422001000NRG23040820220631747 04/08/2022 UMESH PANDAY 3422001WL026598 UMESH PANDAY 00048 BKID0005914 1260 1260 Processed 12/08/2022 3904966238 UMESH PANDAY ()
2 Deoghar JH-22-001-009-013/38
(Jhiluwachandih) 		3422001000NRG23040820220631749 04/08/2022 RABINDRA RAI 3422001WL026599 RABINDRA RAI 00048 BKID0005914 1260 1260 Processed 12/08/2022 3904966239 RABINDRA RAI ()
SubTotal 2520 2520
3 Deoghar JH-22-001-009-009/19
(Jhiluwachandih) 		3422001000NRG23040820220631756 04/08/2022 Sanjay Pujhar 3422001WL026601 Sanjay Pujhar 00078 CNRB0002517 1260 1260 Processed 12/08/2022 3904966243 Sanjay Pujhar ()
4 Deoghar JH-22-001-009-014/239
(Jhiluwachandih) 		3422001000NRG23040820220631729 04/08/2022 BINOD KUMAR YADAV 3422001WL026593 BINOD KUMAR YADAV 00078 CNRB0002517 1260 1260 Processed 12/08/2022 3904966242 BINOD KUMAR YADAV ()
5 Deoghar JH-22-001-009-022/155
(Jhiluwachandih) 		3422001000NRG23040820220631730 04/08/2022 DILIP YADAV 3422001WL026593 DILIP YADAV 00078 CNRB0002517 1260 1260 Processed 12/08/2022 3904966241 DILIP YADAV ()
6 Deoghar JH-22-001-009-022/96
(Jhiluwachandih) 		3422001000NRG23040820220631725 04/08/2022 BHUNESWAR YADAV 3422001WL026591 BHUNESWAR YADAV 00078 CNRB0002517 1260 1260 Processed 12/08/2022 3904966240 BHUNESWAR YADAV ()
SubTotal 5040 5040
7 Deoghar JH-22-001-009-009/19
(Jhiluwachandih) 		3422001000NRG23040820220631755 04/08/2022 Bobita Devi 3422001WL026601 Bobita Devi 00078 CNRB0017593 1260 1260 Processed 12/08/2022 3904966249 Bobita Devi ()
8 Deoghar JH-22-001-009-009/4
(Jhiluwachandih) 		3422001000NRG23040820220631540 04/08/2022 Savita Devi 3422001WL026578 Savita Devi 00078 CNRB0017593 1260 1260 Processed 12/08/2022 3904966250 Savita Devi ()
9 Deoghar JH-22-001-009-011/43
(Jhiluwachandih) 		3422001000NRG23040820220631980 04/08/2022 Yasoda Devi 3422001WL026616 Yasoda Devi 00078 CNRB0017593 1260 1260 Processed 12/08/2022 3904966247 Yasoda Devi ()
10 Deoghar JH-22-001-009-011/87
(Jhiluwachandih) 		3422001000NRG23040820220631556 04/08/2022 NISHU DEVI 3422001WL026580 NISHU DEVI 00078 CNRB0017593 1260 1260 Processed 12/08/2022 3904966248 NISHU DEVI ()
11 Deoghar JH-22-001-009-011/91
(Jhiluwachandih) 		3422001000NRG23040820220632001 04/08/2022 Mantu kumar Yadav 3422001WL026619 Mantu kumar Yadav 00078 CNRB0017593 1260 1260 Processed 12/08/2022 3904966255 Mantu kumar Yadav ()
12 Deoghar JH-22-001-009-011/91
(Jhiluwachandih) 		3422001000NRG23040820220632002 04/08/2022 Sulina kumari 3422001WL026619 Sulina kumari 00078 CNRB0017593 1260 1260 Processed 12/08/2022 3904966256 Sulina kumari ()
13 Deoghar JH-22-001-009-013/156
(Jhiluwachandih) 		3422001000NRG23040820220631956 04/08/2022 Basanti Devi 3422001WL026613 Basanti Devi 00078 CNRB0017593 1260 1260 Processed 12/08/2022 3904966252 Basanti Devi ()
14 Deoghar JH-22-001-009-013/285
(Jhiluwachandih) 		3422001000NRG23040820220631743 04/08/2022 KAILASH KUMAR YADAV 3422001WL026597 KAILASH KUMAR YADAV 00078 CNRB0017593 1050 1050 Processed 12/08/2022 3904966244 KAILASH KUMAR YADAV ()
15 Deoghar JH-22-001-009-014/166
(Jhiluwachandih) 		3422001000NRG23040820220631945 04/08/2022 PHUL DEV MAHTO 3422001WL026610 PHUL DEV MAHTO 00078 CNRB0017593 1260 1260 Processed 12/08/2022 3904966254 PHUL DEV MAHTO ()
16 Deoghar JH-22-001-009-014/50
(Jhiluwachandih) 		3422001000NRG23040820220631559 04/08/2022 Neki Bibi 3422001WL026581 Neki Bibi 00078 CNRB0017593 1260 1260 Processed 12/08/2022 3904966253 Neki Bibi ()
17 Deoghar JH-22-001-009-014/67
(Jhiluwachandih) 		3422001000NRG23040820220631733 04/08/2022 PRAKASH THAKUR 3422001WL026594 PRAKASH THAKUR 00078 CNRB0017593 1260 1260 Processed 12/08/2022 3904966245 PRAKASH THAKUR ()
18 Deoghar JH-22-001-009-022/151
(Jhiluwachandih) 		3422001000NRG23040820220631994 04/08/2022 Sanju kumari 3422001WL026618 Sanju kumari 00078 CNRB0017593 1260 1260 Processed 12/08/2022 3904966251 Sanju kumari ()
19 Deoghar JH-22-001-009-022/42
(Jhiluwachandih) 		3422001000NRG23040820220631950 04/08/2022 RUKMANI DEVI 3422001WL026611 RUKMANI DEVI 00078 CNRB0017593 1260 1260 Processed 12/08/2022 3904966246 RUKMANI DEVI ()
SubTotal 16170 16170
20 Deoghar JH-22-001-009-011/87
(Jhiluwachandih) 		3422001000NRG23040820220631555 04/08/2022 Nitish Kumar Yadav 3422001WL026580 Nitish Kumar Yadav 00176 IDIB000J579 1260 1260 Processed 12/08/2022 3904966257 Nitish Kumar Yadav ()
21 Deoghar JH-22-001-009-013/135
(Jhiluwachandih) 		3422001000NRG23040820220631741 04/08/2022 Anghrej Yadav 3422001WL026596 Anghrej Yadav 00176 IDIB000J579 1260 1260 Processed 12/08/2022 3904966234 Anghrej Yadav ()
22 Deoghar JH-22-001-009-013/156
(Jhiluwachandih) 		3422001000NRG23040820220631957 04/08/2022 Champa Devi 3422001WL026613 Champa Devi 00176 IDIB000J579 1260 1260 Processed 12/08/2022 3904966232 Champa Devi ()
23 Deoghar JH-22-001-009-013/38
(Jhiluwachandih) 		3422001000NRG23040820220631750 04/08/2022 Fulmanti Devi 3422001WL026599 Fulmanti Devi 00176 IDIB000J579 1260 1260 Processed 12/08/2022 3904966259 Fulmanti Devi ()
24 Deoghar JH-22-001-009-014/166
(Jhiluwachandih) 		3422001000NRG23040820220631946 04/08/2022 LALITA DEVI 3422001WL026610 LALITA DEVI 00176 IDIB000J579 1260 1260 Processed 12/08/2022 3904966229 LALITA DEVI ()
25 Deoghar JH-22-001-009-022/164
(Jhiluwachandih) 		3422001000NRG23040820220631953 04/08/2022 Fulo Devi 3422001WL026612 Fulo Devi 00176 IDIB000J579 1260 1260 Processed 12/08/2022 3904966230 Fulo Devi ()
26 Deoghar JH-22-001-009-022/166
(Jhiluwachandih) 		3422001000NRG23040820220631984 04/08/2022 Sarthi Yadav 3422001WL026617 Sarthi Yadav 00176 IDIB000J579 1260 1260 Processed 12/08/2022 3904966233 Sarthi Yadav ()
27 Deoghar JH-22-001-009-022/56
(Jhiluwachandih) 		3422001000NRG23040820220631986 04/08/2022 CHINTA DEVI 3422001WL026617 CHINTA DEVI 00176 IDIB000J579 1260 1260 Processed 12/08/2022 3904966258 CHINTA DEVI ()
28 Deoghar JH-22-001-009-022/56
(Jhiluwachandih) 		3422001000NRG23040820220631985 04/08/2022 NUNKESHWAR YADAV 3422001WL026617 NUNKESHWAR YADAV 00176 IDIB000J579 1260 1260 Processed 12/08/2022 3904966231 NUNKESHWAR YADAV ()
SubTotal 11340 11340
29 Deoghar JH-22-001-009-013/285
(Jhiluwachandih) 		3422001000NRG23040820220631744 04/08/2022 Anju Devi 3422001WL026597 Anju Devi 00354 PUNB0083820 1050 1050 Processed 12/08/2022 3904966235 Anju Devi ()
SubTotal 1050 1050
30 Deoghar JH-22-001-009-014/67
(Jhiluwachandih) 		3422001000NRG23040820220631734 04/08/2022 Puja Thakur 3422001WL026594 Puja Thakur 00415 SBIN0004769 1260 1260 Processed 12/08/2022 3904966236 MISS PUJA THAKUR ()
SubTotal 1260 1260
31 Deoghar JH-22-001-009-022/166
(Jhiluwachandih) 		3422001000NRG23040820220631983 04/08/2022 Arvind Yadav 3422001WL026617 Arvind Yadav 00468 UBIN0819000 1260 1260 Processed 12/08/2022 3904966237 Arvind Yadav ()
SubTotal 1260 1260
Total 38640 38640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001009_040822FTO_146043 BANK OF INDIA BKID0005914 JASIDIH 2520
2 Deoghar JH3422001009_040822FTO_146043 Canara Bank CNRB0002517 DEOGHAR 5040
3 Deoghar JH3422001009_040822FTO_146043 Canara Bank CNRB0017593 Deoghar Ii 16170
4 Deoghar JH3422001009_040822FTO_146043 Indian Bank IDIB000J579 Jasidih 11340
5 Deoghar JH3422001009_040822FTO_146043 Punjab National Bank PUNB0083820 Deoghar 1050
6 Deoghar JH3422001009_040822FTO_146043 State Bank of India SBIN0004769 ROHINI 1260
7 Deoghar JH3422001009_040822FTO_146043 Union Bank of India UBIN0819000 Deoghar 1260

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