Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:22:12 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001008_040323APB_FTO_683004
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-22-001-008-005/70
(Gwalbadia) 		3422001000NRG23040320231832675 04/03/2023 HAKIM YADAV 3422001WL090569 HAKIM YADAV 00048 BKID0004461 1260 1260 Processed 24/03/2023 0060965614 HAKIM YADAV HDFC BANK LTD(607152)
2 Deoghar JH-22-001-008-013/29-A
(Gwalbadia) 		3422001000NRG23040320231833373 04/03/2023 DINESH YADAV 3422001WL090607 DINESH YADAV 00048 BKID0004461 1050 1050 Processed 24/03/2023 0060965615 DINESH YADAV L T I BANK OF INDIA(508505)
SubTotal 2310 2310
3 Deoghar JH-22-001-008-003/187
(Gwalbadia) 		3422001000NRG23040320231833371 04/03/2023 Ajay Kumar 3422001WL090607 Ajay Kumar 00177 IOBA0001579 1050 1050 Processed 24/03/2023 0060965606 AJAY KUMAR INDIAN OVERSEAS BANK(508541)
4 Deoghar JH-22-001-008-017/117
(Gwalbadia) 		3422001000NRG23040320231832688 04/03/2023 Sohan Tudu 3422001WL090572 Sohan Tudu 00177 IOBA0001579 1255 1255 Processed 24/03/2023 0060965605 Sohan Tudu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2305 2305
5 Deoghar JH-22-001-008-001/76
(Gwalbadia) 		3422001000NRG23040320231832671 04/03/2023 DINESHWAR MAHTO 3422001WL090568 DINESHWAR MAHTO 00354 PUNB0083820 1260 1260 Processed 24/03/2023 0060965594 DINESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
6 Deoghar JH-22-001-008-003/7
(Gwalbadia) 		3422001000NRG23040320231833187 04/03/2023 NARESH YADAV 3422001WL090593 NARESH YADAV 00354 PUNB0083820 1260 1260 Processed 24/03/2023 0060965593 NARESH YADAV PUNJAB NATIONAL BANK(508568)
7 Deoghar JH-22-001-008-005/139
(Gwalbadia) 		3422001000NRG23040320231832683 04/03/2023 LOBIN BESRA 3422001WL090571 LOBIN BESRA 00354 PUNB0083820 1260 1260 Processed 24/03/2023 0060965600 LOBIN BESRA PUNJAB NATIONAL BANK(508568)
8 Deoghar JH-22-001-008-005/140
(Gwalbadia) 		3422001000NRG23040320231832684 04/03/2023 SHIBU BESRA 3422001WL090571 SHIBU BESRA 00354 PUNB0083820 1260 1260 Processed 24/03/2023 0060965601 SHIBU BESRA PUNJAB NATIONAL BANK(508568)
9 Deoghar JH-22-001-008-005/158
(Gwalbadia) 		3422001000NRG23040320231832673 04/03/2023 HIRALAL YADAV 3422001WL090569 HIRALAL YADAV 00354 PUNB0083820 1260 1260 Processed 24/03/2023 0060965602 HIRALAL YADAV BANK OF INDIA(508505)
10 Deoghar JH-22-001-008-005/224
(Gwalbadia) 		3422001000NRG23040320231833353 04/03/2023 MINA DEVI 3422001WL090603 MINA DEVI 00354 PUNB0083820 1260 1260 Processed 24/03/2023 0060965595 MINA DEVI PUNJAB NATIONAL BANK(508568)
11 Deoghar JH-22-001-008-017/1
(Gwalbadia) 		3422001000NRG23040320231832687 04/03/2023 BHATU TUDU 3422001WL090572 BHATU TUDU 00354 PUNB0083820 1255 1255 Processed 24/03/2023 0060965598 BHATU TUDU PUNJAB NATIONAL BANK(508568)
12 Deoghar JH-22-001-008-017/6
(Gwalbadia) 		3422001000NRG23040320231832689 04/03/2023 NUNA BESRA 3422001WL090572 NUNA BESRA 00354 PUNB0083820 1255 1255 Processed 24/03/2023 0060965596 NUNA BASERA BANK OF INDIA(508505)
13 Deoghar JH-22-001-008-017/73
(Gwalbadia) 		3422001000NRG23040320231832690 04/03/2023 MANGAL TUDU 3422001WL090572 MANGAL TUDU 00354 PUNB0083820 1255 1255 Processed 24/03/2023 0060965599 MANGAL TUDU PUNJAB NATIONAL BANK(508568)
14 Deoghar JH-22-001-008-017/90
(Gwalbadia) 		3422001000NRG23040320231832691 04/03/2023 RAJEAH BESRA 3422001WL090572 RAJEAH BESRA 00354 PUNB0083820 1255 1255 Processed 24/03/2023 0060965597 LABHUK SAMITY SANTHALBADIYA-3 INDIAN OVERSEAS BANK(508541)
SubTotal 12580 12580
15 Deoghar JH-22-001-008-002/57
(Gwalbadia) 		3422001000NRG23040320231833351 04/03/2023 PINTU BHOKTA 3422001WL090602 PINTU BHOKTA 00415 SBIN0000064 840 840 Processed 24/03/2023 0060965609 MR PINTU BHOKTA STATE BANK OF INDIA(508548)
16 Deoghar JH-22-001-008-005/59
(Gwalbadia) 		3422001000NRG23040320231832674 04/03/2023 JANKI YADAV 3422001WL090569 JANKI YADAV 00415 SBIN0000064 1260 1260 Processed 24/03/2023 0060965610 MR JANAKI YADAV STATE BANK OF INDIA(508548)
SubTotal 2100 2100
17 Deoghar JH-22-001-008-006/141-C
(Gwalbadia) 		3422001000NRG23040320231832680 04/03/2023 Balmukund Pandit 3422001WL090570 Balmukund Pandit 00415 SBIN0004769 1050 1050 Processed 24/03/2023 0060965608 MR BALMUKUND PANDIT STATE BANK OF INDIA(508548)
SubTotal 1050 1050
18 Deoghar JH-22-001-008-003/53
(Gwalbadia) 		3422001000NRG23040320231833343 04/03/2023 JAY PRAKASH YADAV 3422001WL090600 JAY PRAKASH YADAV 00415 SBIN0009778 1050 1050 Processed 24/03/2023 0060965613 MRS JAY PRAKASH YADAV STATE BANK OF INDIA(508548)
19 Deoghar JH-22-001-008-003/57
(Gwalbadia) 		3422001000NRG23040320231833344 04/03/2023 BINA DEVI 3422001WL090600 BINA DEVI 00415 SBIN0009778 1050 1050 Processed 24/03/2023 0060965611 MS BINA DEVI STATE BANK OF INDIA(508548)
20 Deoghar JH-22-001-008-003/57
(Gwalbadia) 		3422001000NRG23040320231833345 04/03/2023 Ramu Raut 3422001WL090600 Ramu Raut 00415 SBIN0009778 1050 1050 Processed 24/03/2023 0060965612 MR RAMU RAUT STATE BANK OF INDIA(508548)
SubTotal 3150 3150
21 Deoghar JH-22-001-008-003/38
(Gwalbadia) 		3422001000NRG23040320231833369 04/03/2023 RANJIT YADAV 3422001WL090606 RANJIT YADAV 00462 UCBA0000028 1050 1050 Processed 24/03/2023 0060965607 RANJIT YADAV UCO BANK(607066)
SubTotal 1050 1050
22 Deoghar JH-22-001-008-003/9
(Gwalbadia) 		3422001000NRG23040320231833372 04/03/2023 NIMA DEVI 3422001WL090607 NIMA DEVI 00482 SBIN0RRVCGB 1050 1050 Processed 24/03/2023 0060965616 Mrs. NIMA DEVI VANANCHAL GRAMIN BANK(607210)
23 Deoghar JH-22-001-008-006/141-B
(Gwalbadia) 		3422001000NRG23040320231832679 04/03/2023 Suresh Pandit 3422001WL090570 Suresh Pandit 00695 SBIN0RRVCGB 1050 1050 Processed 24/03/2023 0060965603 Mr. SURESH PANDIT VANANCHAL GRAMIN BANK(607210)
24 Deoghar JH-22-001-008-006/74
(Gwalbadia) 		3422001000NRG23040320231832669 04/03/2023 Bhithal baitha 3422001WL090567 Bhithal baitha 00695 SBIN0RRVCGB 210 210 Processed 24/03/2023 0060965604 BHITHAL BAITHA PUNJAB NATIONAL BANK(508568)
SubTotal 2310 2310
Total 26855 26855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001008_040323APB_FTO_683004 BANK OF INDIA BKID0004461 DEOGHAR 2310
2 Deoghar JH3422001008_040323APB_FTO_683004 Indian Overseas Bank IOBA0001579 DEOGHAR 2305
3 Deoghar JH3422001008_040323APB_FTO_683004 Punjab National Bank PUNB0083820 Deoghar 12580
4 Deoghar JH3422001008_040323APB_FTO_683004 State Bank of India SBIN0000064 DEOGHAR 2100
5 Deoghar JH3422001008_040323APB_FTO_683004 State Bank of India SBIN0004769 ROHINI 1050
6 Deoghar JH3422001008_040323APB_FTO_683004 State Bank of India SBIN0009778 JAMUA 3150
7 Deoghar JH3422001008_040323APB_FTO_683004 UCO Bank UCBA0000028 DEOGHAR 1050
8 Deoghar JH3422001008_040323APB_FTO_683004 Vananchal Gramin Bank SBIN0RRVCGB KOERIDIH 1050
9 Deoghar JH3422001008_040323APB_FTO_683004 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KOERIDIH-JRGB 1260

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