Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:56:41 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001008_281022FTO_381602
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-22-001-008-006/1
(Gwalbadia) 		3422001000NRG23Z281020221145082 28/10/2022 SHALIGRAM PANDIT 3422001WL052930 SHALIGRAM PANDIT 00048 BKID0004461 162 162 Processed 29/10/2022 S62509848 SHALIGRAM PANDIT ()
2 Deoghar JH-22-001-008-006/86
(Gwalbadia) 		3422001000NRG23Z281020221143852 28/10/2022 Rekha Devi 3422001WL052890 Rekha Devi 00048 BKID0004461 162 162 Processed 29/10/2022 S62509848 Rekha Devi ()
3 Deoghar JH-22-001-008-013/15
(Gwalbadia) 		3422001000NRG23Z281020221143853 28/10/2022 Malti devi 3422001WL052890 Malti devi 00048 BKID0004461 162 162 Processed 29/10/2022 S62509848 Malti devi ()
4 Deoghar JH-22-001-008-013/15-A
(Gwalbadia) 		3422001000NRG23Z281020221143890 28/10/2022 Ful Kumari Devi 3422001WL052893 Ful Kumari Devi 00048 BKID0004461 162 162 Processed 29/10/2022 S62509848 Ful Kumari Devi ()
5 Deoghar JH-22-001-008-013/15-A
(Gwalbadia) 		3422001000NRG23Z281020221143888 28/10/2022 Jitu yadav 3422001WL052893 Jitu yadav 00048 BKID0004461 162 162 Processed 29/10/2022 S62509848 Jitu yadav ()
6 Deoghar JH-22-001-008-013/16
(Gwalbadia) 		3422001000NRG23Z281020221143891 28/10/2022 Fuliya Devi 3422001WL052893 Fuliya Devi 00048 BKID0004461 162 162 Processed 29/10/2022 S62509848 Fuliya Devi ()
SubTotal 972 972
7 Deoghar JH-22-001-008-018/8-A
(Gwalbadia) 		3422001000NRG23Z281020221143922 28/10/2022 Purni Devi 3422001WL052895 Purni Devi 00048 BKID0005914 162 162 Processed 29/10/2022 S62509848 Purni Devi ()
SubTotal 162 162
8 Deoghar JH-22-001-008-001/15
(Gwalbadia) 		3422001000NRG23Z281020221145030 28/10/2022 ANITA DEVI 3422001WL052928 ANITA DEVI 00176 IDIB000J579 162 162 Processed 29/10/2022 S62509848 ANITA DEVI ()
SubTotal 162 162
9 Deoghar JH-22-001-008-018/8
(Gwalbadia) 		3422001000NRG23Z281020221143920 28/10/2022 MANOJ RANA 3422001WL052895 MANOJ RANA 00177 IOBA0001579 162 162 Processed 29/10/2022 S62509848 MANOJ RANA ()
SubTotal 162 162
10 Deoghar JH-22-001-008-001/15
(Gwalbadia) 		3422001000NRG23Z281020221145029 28/10/2022 PHULDEO YADAV 3422001WL052928 PHULDEO YADAV 00354 PUNB0083820 162 162 Processed 29/10/2022 S62509848 PHULDEO YADAV ()
11 Deoghar JH-22-001-008-003/27-A
(Gwalbadia) 		3422001000NRG23Z281020221143861 28/10/2022 PANVA DEVI 3422001WL052891 PANVA DEVI 00354 PUNB0083820 162 162 Processed 29/10/2022 S62509848 PANVA DEVI ()
12 Deoghar JH-22-001-008-003/27-B
(Gwalbadia) 		3422001000NRG23Z281020221143862 28/10/2022 Fuldev Yadav 3422001WL052891 Fuldev Yadav 00354 PUNB0083820 162 162 Processed 29/10/2022 S62509848 Fuldev Yadav ()
13 Deoghar JH-22-001-008-003/27-B
(Gwalbadia) 		3422001000NRG23Z281020221143863 28/10/2022 Renu Devi 3422001WL052891 Renu Devi 00354 PUNB0083820 162 162 Processed 29/10/2022 S62509848 Renu Devi ()
14 Deoghar JH-22-001-008-003/7-A
(Gwalbadia) 		3422001000NRG23Z281020221143851 28/10/2022 Rina Devi 3422001WL052890 Rina Devi 00354 PUNB0083820 162 162 Processed 29/10/2022 S62509848 Rina Devi ()
15 Deoghar JH-22-001-008-003/7-A
(Gwalbadia) 		3422001000NRG23Z281020221143850 28/10/2022 Sanoj Yadav 3422001WL052890 Sanoj Yadav 00354 PUNB0083820 162 162 Processed 29/10/2022 S62509848 Sanoj Yadav ()
16 Deoghar JH-22-001-008-005/182
(Gwalbadia) 		3422001000NRG23Z281020221145019 28/10/2022 SIKANDAR YADAV 3422001WL052927 SIKANDAR YADAV 00354 PUNB0083820 162 162 Processed 29/10/2022 S62509848 SIKANDAR YADAV ()
17 Deoghar JH-22-001-008-005/182
(Gwalbadia) 		3422001000NRG23Z281020221145020 28/10/2022 SUDHA DEVI 3422001WL052927 SUDHA DEVI 00354 PUNB0083820 162 162 Processed 29/10/2022 S62509848 SUDHA DEVI ()
18 Deoghar JH-22-001-008-007/19
(Gwalbadia) 		3422001000NRG23Z281020221145084 28/10/2022 Dienesh Kumar Yadav 3422001WL052930 Dienesh Kumar Yadav 00354 PUNB0083820 162 162 Processed 29/10/2022 S62509848 Dienesh Kumar Yadav ()
19 Deoghar JH-22-001-008-013/15
(Gwalbadia) 		3422001000NRG23Z281020221143854 28/10/2022 Balmukun Yadav 3422001WL052890 Balmukun Yadav 00354 PUNB0083820 162 162 Processed 29/10/2022 S62509848 Balmukun Yadav ()
20 Deoghar JH-22-001-008-013/15-A
(Gwalbadia) 		3422001000NRG23Z281020221143889 28/10/2022 Asha Devi 3422001WL052893 Asha Devi 00354 PUNB0083820 162 162 Processed 29/10/2022 S62509848 Asha Devi ()
21 Deoghar JH-22-001-008-013/48
(Gwalbadia) 		3422001000NRG23Z281020221143892 28/10/2022 BHAIRAV YADAV 3422001WL052893 BHAIRAV YADAV 00354 PUNB0083820 162 162 Processed 29/10/2022 S62509848 BHAIRAV YADAV ()
22 Deoghar JH-22-001-008-013/55
(Gwalbadia) 		3422001000NRG23Z281020221145033 28/10/2022 Gunjri devi 3422001WL052928 Gunjri devi 00354 PUNB0083820 162 162 Processed 29/10/2022 S62509848 Gunjri devi ()
23 Deoghar JH-22-001-008-013/55
(Gwalbadia) 		3422001000NRG23Z281020221145034 28/10/2022 Makun mahto 3422001WL052928 Makun mahto 00354 PUNB0083820 162 162 Processed 29/10/2022 S62509848 Makun mahto ()
24 Deoghar JH-22-001-008-016/22
(Gwalbadia) 		3422001000NRG23Z281020221145086 28/10/2022 RINKI DEVI 3422001WL052930 RINKI DEVI 00354 PUNB0083820 162 162 Processed 29/10/2022 S62509848 RINKI DEVI ()
25 Deoghar JH-22-001-008-018/302
(Gwalbadia) 		3422001000NRG23Z281020221143917 28/10/2022 Soni Devi 3422001WL052895 Soni Devi 00354 PUNB0083820 162 162 Processed 29/10/2022 S62509848 Soni Devi ()
26 Deoghar JH-22-001-008-018/303
(Gwalbadia) 		3422001000NRG23Z281020221143918 28/10/2022 Vijay rana 3422001WL052895 Vijay rana 00354 PUNB0083820 162 162 Processed 29/10/2022 S62509848 Vijay rana ()
27 Deoghar JH-22-001-008-018/6
(Gwalbadia) 		3422001000NRG23Z281020221145022 28/10/2022 Anhi devi 3422001WL052927 Anhi devi 00354 PUNB0083820 162 162 Processed 29/10/2022 S62509848 Anhi devi ()
SubTotal 2916 2916
28 Deoghar JH-22-001-008-001/126
(Gwalbadia) 		3422001000NRG23Z281020221145017 28/10/2022 KAMLI DEVI 3422001WL052927 KAMLI DEVI 00415 SBIN0000064 162 162 Processed 29/10/2022 S62509848 KAMLI DEVI ()
29 Deoghar JH-22-001-008-001/5
(Gwalbadia) 		3422001000NRG23Z281020221145018 28/10/2022 SIKENDRA YADAV 3422001WL052927 SIKENDRA YADAV 00415 SBIN0000064 162 162 Processed 29/10/2022 S62509848 SIKENDRA YADAV ()
30 Deoghar JH-22-001-008-003/27-A
(Gwalbadia) 		3422001000NRG23Z281020221143860 28/10/2022 NANKU YADAV 3422001WL052891 NANKU YADAV 00415 SBIN0000064 162 162 Processed 29/10/2022 S62509848 NANKU YADAV ()
31 Deoghar JH-22-001-008-018/302
(Gwalbadia) 		3422001000NRG23Z281020221143916 28/10/2022 Praveen Rana 3422001WL052895 Praveen Rana 00415 SBIN0000064 162 162 Processed 29/10/2022 S62509848 Praveen Rana ()
SubTotal 648 648
32 Deoghar JH-22-001-008-007/34-A
(Gwalbadia) 		3422001000NRG23Z281020221143887 28/10/2022 Pankaj Kumar Yadav 3422001WL052893 Pankaj Kumar Yadav 00468 UBIN0819000 162 162 Processed 29/10/2022 S62509848 Pankaj Kumar Yadav ()
33 Deoghar JH-22-001-008-018/29
(Gwalbadia) 		3422001000NRG23Z281020221145088 28/10/2022 Sanju Devi 3422001WL052930 Sanju Devi 00468 UBIN0819000 81 81 Processed 29/10/2022 S62509848 Sanju Devi ()
34 Deoghar JH-22-001-008-018/302
(Gwalbadia) 		3422001000NRG23Z281020221143915 28/10/2022 Basmati devi 3422001WL052895 Basmati devi 00468 UBIN0819000 162 162 Processed 29/10/2022 S62509848 Basmati devi ()
35 Deoghar JH-22-001-008-018/303
(Gwalbadia) 		3422001000NRG23Z281020221143919 28/10/2022 Bebi Devi 3422001WL052895 Bebi Devi 00468 UBIN0819000 162 162 Processed 29/10/2022 S62509848 Bebi Devi ()
SubTotal 567 567
36 Deoghar JH-22-001-008-006/137
(Gwalbadia) 		3422001000NRG23Z281020221143885 28/10/2022 Rani Devi 3422001WL052893 Rani Devi 00468 UBIN0916366 162 162 Processed 29/10/2022 S62509848 Rani Devi ()
SubTotal 162 162
37 Deoghar JH-22-001-008-006/123
(Gwalbadia) 		3422001000NRG23Z281020221145032 28/10/2022 ASHOK THAKUR 3422001WL052928 ASHOK THAKUR 00662 BDBL0001123 162 162 Processed 29/10/2022 S62509848 ASHOK THAKUR ()
SubTotal 162 162
38 Deoghar JH-22-001-008-006/127
(Gwalbadia) 		3422001000NRG23Z281020221143864 28/10/2022 KRISHNA PANDIT 3422001WL052891 KRISHNA PANDIT 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S62509848 KRISHNA PANDIT ()
39 Deoghar JH-22-001-008-018/6
(Gwalbadia) 		3422001000NRG23Z281020221145021 28/10/2022 SARJU RANA 3422001WL052927 SARJU RANA 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S62509848 SARJU RANA ()
40 Deoghar JH-22-001-008-018/8
(Gwalbadia) 		3422001000NRG23Z281020221143921 28/10/2022 Shanti devi 3422001WL052895 Shanti devi 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S62509848 Shanti devi ()
SubTotal 486 486
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001008_281022FTO_381602 BANK OF INDIA BKID0004461 DEOGHAR 972
2 Deoghar JH3422001008_281022FTO_381602 BANK OF INDIA BKID0005914 JASIDIH 162
3 Deoghar JH3422001008_281022FTO_381602 Indian Bank IDIB000J579 Jasidih 162
4 Deoghar JH3422001008_281022FTO_381602 Indian Overseas Bank IOBA0001579 DEOGHAR 162
5 Deoghar JH3422001008_281022FTO_381602 Punjab National Bank PUNB0083820 Deoghar 2916
6 Deoghar JH3422001008_281022FTO_381602 State Bank of India SBIN0000064 DEOGHAR 648
7 Deoghar JH3422001008_281022FTO_381602 Union Bank of India UBIN0819000 Deoghar 567
8 Deoghar JH3422001008_281022FTO_381602 Union Bank of India UBIN0916366 DEOGHAR 162
9 Deoghar JH3422001008_281022FTO_381602 Bandhan Bank Limited BDBL0001123 DEOGHAR 162
10 Deoghar JH3422001008_281022FTO_381602 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DEOGHAR-JRGB 162
11 Deoghar JH3422001008_281022FTO_381602 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KOERIDIH-JRGB 324

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