Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:09:31 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001022_080922FTO_239209
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-22-001-022-002/148
(Punasi) 		3422001000NRG23Z050920220845235 08/09/2022 MANOJ KOL 3422001WL037075 MANOJ KOL 00048 BKID0004461 162 162 Processed 09/09/2022 S55540791 MANOJ KOL ()
2 Deoghar JH-22-001-022-002/256
(Punasi) 		3422001000NRG23Z050920220845612 08/09/2022 NAWAL KOL 3422001WL037085 NAWAL KOL 00048 BKID0004461 162 162 Processed 09/09/2022 S55540791 NAWAL KOL ()
3 Deoghar JH-22-001-022-008/28
(Punasi) 		3422001000NRG23Z050920220845264 08/09/2022 SANJU DEVI 3422001WL037078 SANJU DEVI 00048 BKID0004461 162 162 Processed 09/09/2022 S55540791 SANJU DEVI ()
4 Deoghar JH-22-001-022-012/42-A
(Punasi) 		3422001000NRG23Z050920220845449 08/09/2022 AJAY KUMAR RAY 3422001WL037080 AJAY KUMAR RAY 00048 BKID0004461 135 135 Processed 09/09/2022 S55540791 AJAY KUMAR RAY ()
5 Deoghar JH-22-001-022-012/8
(Punasi) 		3422001000NRG23Z050920220845230 08/09/2022 SHANKAR MANJHI 3422001WL037074 SHANKAR MANJHI 00048 BKID0004461 162 162 Processed 09/09/2022 S55540791 SHANKAR MANJHI ()
SubTotal 783 783
6 Deoghar JH-22-001-022-008/179
(Punasi) 		3422001000NRG23Z050920220845446 08/09/2022 GITA DEVI 3422001WL037079 GITA DEVI 00048 BKID0005914 54 54 Processed 09/09/2022 S55540791 GITA DEVI ()
SubTotal 54 54
7 Deoghar JH-22-001-022-008/94
(Punasi) 		3422001000NRG23Z050920220845607 08/09/2022 CHANDRIKA DEVI 3422001WL037084 CHANDRIKA DEVI 00176 IDIB000D053 162 162 Processed 09/09/2022 S55540791 CHANDRIKA DEVI ()
SubTotal 162 162
8 Deoghar JH-22-001-022-008/95
(Punasi) 		3422001000NRG23Z050920220845608 08/09/2022 MITHUN KUMAR THAKUR 3422001WL037084 MITHUN KUMAR THAKUR 00176 IDIB000J579 162 162 Processed 09/09/2022 S55540791 MITHUN KUMAR THAKUR ()
SubTotal 162 162
9 Deoghar JH-22-001-022-008/178
(Punasi) 		3422001000NRG23Z050920220845613 08/09/2022 KAVITA DEVI 3422001WL037085 KAVITA DEVI 00354 PUNB0083820 162 162 Processed 09/09/2022 S55540791 KAVITA DEVI ()
10 Deoghar JH-22-001-022-008/186
(Punasi) 		3422001000NRG23Z050920220845259 08/09/2022 RITA DEVI 3422001WL037078 RITA DEVI 00354 PUNB0083820 162 162 Processed 09/09/2022 S55540791 RITA DEVI ()
11 Deoghar JH-22-001-022-008/195
(Punasi) 		3422001000NRG23Z050920220845614 08/09/2022 INDRAWATI DEVI 3422001WL037085 INDRAWATI DEVI 00354 PUNB0083820 162 162 Processed 09/09/2022 S55540791 INDRAWATI DEVI ()
12 Deoghar JH-22-001-022-008/256
(Punasi) 		3422001000NRG23Z050920220845263 08/09/2022 DULARI BHARTI 3422001WL037078 DULARI BHARTI 00354 PUNB0083820 162 162 Processed 09/09/2022 S55540791 DULARI BHARTI ()
13 Deoghar JH-22-001-022-008/86
(Punasi) 		3422001000NRG23Z050920220845606 08/09/2022 ASHA DEVI 3422001WL037084 ASHA DEVI 00354 PUNB0083820 162 162 Processed 09/09/2022 S55540791 ASHA DEVI ()
SubTotal 810 810
14 Deoghar JH-22-001-022-008/250
(Punasi) 		3422001000NRG23Z050920220845262 08/09/2022 YAMUNI DEVI 3422001WL037078 YAMUNI DEVI 00354 PUNB0154310 162 162 Processed 09/09/2022 S55540791 YAMUNI DEVI ()
SubTotal 162 162
15 Deoghar JH-22-001-022-008/83
(Punasi) 		3422001000NRG23Z050920220845604 08/09/2022 JYOTI KUMARI 3422001WL037084 JYOTI KUMARI 00354 PUNB0326100 162 162 Processed 09/09/2022 S55540791 JYOTI KUMARI ()
SubTotal 162 162
16 Deoghar JH-22-001-022-002/33
(Punasi) 		3422001000NRG23Z050920220845236 08/09/2022 SUNITA DEVI 3422001WL037075 SUNITA DEVI 00354 PUNB0410900 162 162 Processed 09/09/2022 S55540791 SUNITA DEVI ()
17 Deoghar JH-22-001-022-008/107
(Punasi) 		3422001000NRG23Z050920220845588 08/09/2022 SAVITA DEVI 3422001WL037083 SAVITA DEVI 00354 PUNB0410900 162 162 Processed 09/09/2022 S55540791 SAVITA DEVI ()
18 Deoghar JH-22-001-022-008/192
(Punasi) 		3422001000NRG23Z050920220845261 08/09/2022 PALTAN KUMAR 3422001WL037078 PALTAN KUMAR 00354 PUNB0410900 162 162 Processed 09/09/2022 S55540791 PALTAN KUMAR ()
19 Deoghar JH-22-001-022-008/82
(Punasi) 		3422001000NRG23Z050920220845603 08/09/2022 SUNITA DEVI 3422001WL037084 SUNITA DEVI 00354 PUNB0410900 162 162 Processed 09/09/2022 S55540791 SUNITA DEVI ()
20 Deoghar JH-22-001-022-012/17
(Punasi) 		3422001000NRG23Z050920220845103 08/09/2022 SANJAY MANJHI 3422001WL037067 SANJAY MANJHI 00354 PUNB0410900 162 162 Processed 09/09/2022 S55540791 SANJAY MANJHI ()
21 Deoghar JH-22-001-022-012/5
(Punasi) 		3422001000NRG23Z050920220845115 08/09/2022 REKHA DEVI 3422001WL037069 REKHA DEVI 00354 PUNB0410900 162 162 Processed 09/09/2022 S55540791 REKHA DEVI ()
22 Deoghar JH-22-001-022-012/78
(Punasi) 		3422001000NRG23Z050920220845229 08/09/2022 ETAVARI MANJHI 3422001WL037074 ETAVARI MANJHI 00354 PUNB0410900 162 162 Processed 09/09/2022 S55540791 ETAVARI MANJHI ()
23 Deoghar JH-22-001-022-012/80
(Punasi) 		3422001000NRG23Z050920220845231 08/09/2022 PERU MANJHI 3422001WL037074 PERU MANJHI 00354 PUNB0410900 162 162 Processed 09/09/2022 S55540791 PERU MANJHI ()
SubTotal 1296 1296
24 Deoghar JH-22-001-022-012/106
(Punasi) 		3422001000NRG23Z050920220845102 08/09/2022 SANJAY KUMAR RAY 3422001WL037067 SANJAY KUMAR RAY 00415 SBIN0000064 162 162 Processed 09/09/2022 S55540791 SANJAY KUMAR RAY ()
25 Deoghar JH-22-001-022-012/196
(Punasi) 		3422001000NRG23Z050920220845247 08/09/2022 BASHISTH KUMAR RAY 3422001WL037077 BASHISTH KUMAR RAY 00415 SBIN0000064 135 135 Processed 09/09/2022 S55540791 BASHISTH KUMAR RAY ()
26 Deoghar JH-22-001-022-012/31
(Punasi) 		3422001000NRG23Z050920220845114 08/09/2022 VINAY KUMAR RAY 3422001WL037069 VINAY KUMAR RAY 00415 SBIN0000064 162 162 Processed 09/09/2022 S55540791 VINAY KUMAR RAY ()
SubTotal 459 459
27 Deoghar JH-22-001-022-012/29
(Punasi) 		3422001000NRG23Z050920220845113 08/09/2022 SHIVAM KUMAR 3422001WL037069 SHIVAM KUMAR 00415 SBIN0004769 162 162 Processed 09/09/2022 S55540791 SHIVAM KUMAR ()
28 Deoghar JH-22-001-022-012/42-A
(Punasi) 		3422001000NRG23Z050920220845450 08/09/2022 DEOYANI DEVI 3422001WL037080 DEOYANI DEVI 00415 SBIN0004769 135 135 Processed 09/09/2022 S55540791 DEOYANI DEVI ()
SubTotal 297 297
29 Deoghar JH-22-001-022-012/196
(Punasi) 		3422001000NRG23Z050920220845248 08/09/2022 MANJU KUMARI 3422001WL037077 MANJU KUMARI 00415 SBIN0006653 135 135 Processed 09/09/2022 S55540791 MANJU KUMARI ()
SubTotal 135 135
30 Deoghar JH-22-001-022-008/103
(Punasi) 		3422001000NRG23Z050920220845587 08/09/2022 KANCHAN KUMAR 3422001WL037083 KANCHAN KUMAR 00468 UBIN0555231 162 162 Processed 09/09/2022 S55540791 KANCHAN KUMAR ()
SubTotal 162 162
31 Deoghar JH-22-001-022-008/190
(Punasi) 		3422001000NRG23Z050920220845260 08/09/2022 ANITA DEVI 3422001WL037078 ANITA DEVI 00468 UBIN0819000 162 162 Processed 09/09/2022 S55540791 ANITA DEVI ()
SubTotal 162 162
32 Deoghar JH-22-001-022-008/50
(Punasi) 		3422001000NRG23Z050920220845267 08/09/2022 URMILA DEVI 3422001WL037078 URMILA DEVI 00482 SBIN0RRVCGB 162 162 Processed 09/09/2022 S55540791 URMILA DEVI ()
33 Deoghar JH-22-001-022-008/102
(Punasi) 		3422001000NRG23Z050920220845586 08/09/2022 SUNITA DEVI 3422001WL037083 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/09/2022 S55540791 SUNITA DEVI ()
34 Deoghar JH-22-001-022-008/301
(Punasi) 		3422001000NRG23Z050920220845265 08/09/2022 LALAN KUMAR 3422001WL037078 LALAN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 09/09/2022 S55540791 LALAN KUMAR ()
35 Deoghar JH-22-001-022-008/85
(Punasi) 		3422001000NRG23Z050920220845605 08/09/2022 KUNTI DEVI 3422001WL037084 KUNTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/09/2022 S55540791 KUNTI DEVI ()
36 Deoghar JH-22-001-022-012/200
(Punasi) 		3422001000NRG23Z050920220845243 08/09/2022 FULO DEVI 3422001WL037076 FULO DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/09/2022 S55540791 FULO DEVI ()
37 Deoghar JH-22-001-022-012/201
(Punasi) 		3422001000NRG23Z050920220845244 08/09/2022 MAMTA DEVI 3422001WL037076 MAMTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/09/2022 S55540791 MAMTA DEVI ()
SubTotal 972 972
Total 5778 5778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001022_080922FTO_239209 BANK OF INDIA BKID0004461 DEOGHAR 783
2 Deoghar JH3422001022_080922FTO_239209 BANK OF INDIA BKID0005914 JASIDIH 54
3 Deoghar JH3422001022_080922FTO_239209 Indian Bank IDIB000D053 DEOGARH 162
4 Deoghar JH3422001022_080922FTO_239209 Indian Bank IDIB000J579 Jasidih 162
5 Deoghar JH3422001022_080922FTO_239209 Punjab National Bank PUNB0083820 Deoghar 810
6 Deoghar JH3422001022_080922FTO_239209 Punjab National Bank PUNB0154310 Deoghar 162
7 Deoghar JH3422001022_080922FTO_239209 Punjab National Bank PUNB0326100 DEODHAR 162
8 Deoghar JH3422001022_080922FTO_239209 Punjab National Bank PUNB0410900 DEOGARH 1296
9 Deoghar JH3422001022_080922FTO_239209 State Bank of India SBIN0000064 DEOGHAR 459
10 Deoghar JH3422001022_080922FTO_239209 State Bank of India SBIN0004769 ROHINI 297
11 Deoghar JH3422001022_080922FTO_239209 State Bank of India SBIN0006653 JASIDIH BAZAR 135
12 Deoghar JH3422001022_080922FTO_239209 Union Bank of India UBIN0555231 DEOGHAR 162
13 Deoghar JH3422001022_080922FTO_239209 Union Bank of India UBIN0819000 Deoghar 162
14 Deoghar JH3422001022_080922FTO_239209 Vananchal Gramin Bank SBIN0RRVCGB KOERIDIH 162
15 Deoghar JH3422001022_080922FTO_239209 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KOERIDIH-JRGB 810

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