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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:18:32 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001007_211022APB_FTO_364244
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-22-001-007-009/150
(Gouripur) 		3422001000NRG23Z211020221107350 21/10/2022 DOMAN YADAV 3422001WL050909 DOMAN YADAV 00078 CNRB0017593 162 162 Processed 22/10/2022 S55207778 DOMAN YADAV CANARA BANK(508532)
SubTotal 162 162
2 Deoghar JH-22-001-007-003/1
(Gouripur) 		3422001000NRG23Z211020221109597 21/10/2022 SHIV NARAIN DAS 3422001WL050949 SHIV NARAIN DAS 00354 PUNB0083820 162 162 Processed 22/10/2022 S55207778 SHIVNARAYAN DAS PUNJAB NATIONAL BANK(508568)
3 Deoghar JH-22-001-007-003/286
(Gouripur) 		3422001000NRG23Z211020221109600 21/10/2022 SANJAY DAS 3422001WL050949 SANJAY DAS 00354 PUNB0083820 162 162 Processed 22/10/2022 S55207778 SANJAY DAS UNION BANK OF INDIA(508500)
4 Deoghar JH-22-001-007-007/106
(Gouripur) 		3422001000NRG23Z211020221107357 21/10/2022 MH HABIB ANSARI 3422001WL050910 MH HABIB ANSARI 00354 PUNB0083820 162 162 Processed 22/10/2022 S55207778 HABIB ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
5 Deoghar JH-22-001-007-008/42
(Gouripur) 		3422001000NRG23Z211020221107289 21/10/2022 NABIN GOSHYAMI 3422001WL050904 NABIN GOSHYAMI 00354 PUNB0083820 162 162 Processed 22/10/2022 S55207778 NAVIN GOSWAMI PUNJAB NATIONAL BANK(508568)
6 Deoghar JH-22-001-007-009/103
(Gouripur) 		3422001000NRG23Z211020221109695 21/10/2022 SACHIN YADAV 3422001WL050958 SACHIN YADAV 00354 PUNB0083820 162 162 Processed 22/10/2022 S55207778 SOCHIN YADAV PUNJAB NATIONAL BANK(508568)
7 Deoghar JH-22-001-007-009/15
(Gouripur) 		3422001000NRG23Z211020221107349 21/10/2022 TARO MAHTO 3422001WL050909 TARO MAHTO 00354 PUNB0083820 162 162 Processed 22/10/2022 S55207778 TARO MAHTO S/O BRAHMU M PUNJAB NATIONAL BANK(508568)
8 Deoghar JH-22-001-007-009/205
(Gouripur) 		3422001000NRG23Z211020221107353 21/10/2022 GITA DEVI 3422001WL050909 GITA DEVI 00354 PUNB0083820 27 27 Processed 22/10/2022 S55207778 GITA DEVI PUNJAB NATIONAL BANK(508568)
9 Deoghar JH-22-001-007-009/49
(Gouripur) 		3422001000NRG23Z211020221109009 21/10/2022 AKLESOWAR MAHTO 3422001WL050944 AKLESOWAR MAHTO 00354 PUNB0083820 27 27 Processed 22/10/2022 S55207778 AKLESHWAR AHTO S/O TETU MAH PUNJAB NATIONAL BANK(508568)
10 Deoghar JH-22-001-007-009/49
(Gouripur) 		3422001000NRG23Z211020221109010 21/10/2022 RITA DEVI 3422001WL050944 RITA DEVI 00354 PUNB0083820 27 27 Processed 22/10/2022 S55207778 RITA DEVI PUNJAB NATIONAL BANK(508568)
11 Deoghar JH-22-001-007-009/70
(Gouripur) 		3422001000NRG23Z211020221109691 21/10/2022 FATIN MIYA 3422001WL050956 FATIN MIYA 00354 PUNB0083820 162 162 Processed 22/10/2022 S55207778 PHATIN MIAN S/O LATE HUS PUNJAB NATIONAL BANK(508568)
SubTotal 1215 1215
12 Deoghar JH-22-001-007-009/83
(Gouripur) 		3422001000NRG23Z211020221109011 21/10/2022 CHAMRU MAHTO 3422001WL050944 CHAMRU MAHTO 00415 SBIN0003579 162 162 Processed 22/10/2022 S55207778 MR CHAMDU MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
13 Deoghar JH-22-001-007-006/50
(Gouripur) 		3422001000NRG23Z211020221109701 21/10/2022 TINKU DAS 3422001WL050959 TINKU DAS 00415 SBIN0017150 162 162 Processed 22/10/2022 S55207778 TINKU DAS AIRTEL PAYMENTS BANK LIMITED(990288)
14 Deoghar JH-22-001-007-008/42
(Gouripur) 		3422001000NRG23Z211020221107290 21/10/2022 AJIT GOSWAMI 3422001WL050904 AJIT GOSWAMI 00415 SBIN0017150 162 162 Processed 22/10/2022 S55207778 MR AJIT GOSWAMI STATE BANK OF INDIA(508548)
SubTotal 324 324
15 Deoghar JH-22-001-007-002/101
(Gouripur) 		3422001000NRG23Z211020221108679 21/10/2022 USHA DEVI 3422001WL050940 USHA DEVI 00468 UBIN0555231 162 162 Processed 22/10/2022 S55207778 USHA DEVI W/O SHIBU GOSWAMI UNION BANK OF INDIA(508500)
16 Deoghar JH-22-001-007-003/12
(Gouripur) 		3422001000NRG23Z211020221109598 21/10/2022 CHABINATH ROY 3422001WL050949 CHABINATH ROY 00468 UBIN0555231 162 162 Processed 22/10/2022 S55207778 CHHAVINATH RAY UNION BANK OF INDIA(508500)
17 Deoghar JH-22-001-007-003/373
(Gouripur) 		3422001000NRG23Z211020221109709 21/10/2022 BEBI DEVI 3422001WL050960 BEBI DEVI 00468 UBIN0555231 162 162 Processed 22/10/2022 S55207778 BEBI DEVI W/O SUBHASH KUMAR MANDAL UNION BANK OF INDIA(508500)
18 Deoghar JH-22-001-007-003/498
(Gouripur) 		3422001000NRG23Z211020221109711 21/10/2022 DEGAN MANDAL 3422001WL050960 DEGAN MANDAL 00468 UBIN0555231 162 162 Processed 22/10/2022 S55207778 DEGAN MANDAL S/O CHUNI MANDAL UNION BANK OF INDIA(508500)
19 Deoghar JH-22-001-007-003/531
(Gouripur) 		3422001000NRG23Z211020221109601 21/10/2022 NANDLAL DAS 3422001WL050949 NANDLAL DAS 00468 UBIN0555231 162 162 Processed 22/10/2022 S55207778 NANDLAL DAS PUNJAB NATIONAL BANK(508568)
20 Deoghar JH-22-001-007-003/536
(Gouripur) 		3422001000NRG23Z211020221109602 21/10/2022 SHIBSHANKAR DAS 3422001WL050949 SHIBSHANKAR DAS 00468 UBIN0555231 162 162 Processed 22/10/2022 S55207778 SHIV SHANKAR DAS PUNJAB NATIONAL BANK(508568)
21 Deoghar JH-22-001-007-003/543
(Gouripur) 		3422001000NRG23Z211020221109712 21/10/2022 GOUTAM MANDAL 3422001WL050960 GOUTAM MANDAL 00468 UBIN0555231 162 162 Processed 22/10/2022 S55207778 GAUTAM KUMAR MANDAL UNION BANK OF INDIA(508500)
22 Deoghar JH-22-001-007-003/621
(Gouripur) 		3422001000NRG23Z211020221109693 21/10/2022 PARMESHWAR KUMAR MANDAL 3422001WL050957 PARMESHWAR KUMAR MANDAL 00468 UBIN0555231 162 162 Processed 22/10/2022 S55207778 PARMESHWAR KUMAR MANDAL UNION BANK OF INDIA(508500)
23 Deoghar JH-22-001-007-004/18
(Gouripur) 		3422001000NRG23Z211020221107095 21/10/2022 DINDAYAL RAY 3422001WL050902 DINDAYAL RAY 00468 UBIN0555231 162 162 Processed 22/10/2022 S55207778 DEENDAYAL RAI S/O JAYNARAYAN RAY UNION BANK OF INDIA(508500)
24 Deoghar JH-22-001-007-004/20
(Gouripur) 		3422001000NRG23Z211020221107096 21/10/2022 DIGAMBAR RAY 3422001WL050902 DIGAMBAR RAY 00468 UBIN0555231 162 162 Processed 22/10/2022 S55207778 DIGAMBAR RAI UNION BANK OF INDIA(508500)
25 Deoghar JH-22-001-007-008/157
(Gouripur) 		3422001000NRG23Z211020221107287 21/10/2022 PARWATI DEVI 3422001WL050904 PARWATI DEVI 00468 UBIN0555231 162 162 Processed 22/10/2022 S55207778 PARWATI DEVI W/O PUKUL GOSWAMI UNION BANK OF INDIA(508500)
26 Deoghar JH-22-001-007-008/157
(Gouripur) 		3422001000NRG23Z211020221107286 21/10/2022 PUKUL GOSWAMI 3422001WL050904 PUKUL GOSWAMI 00468 UBIN0555231 162 162 Processed 22/10/2022 S55207778 PUKUL GOSWAMI UNION BANK OF INDIA(508500)
27 Deoghar JH-22-001-007-008/3
(Gouripur) 		3422001000NRG23Z211020221108300 21/10/2022 DILIP GOSWAMI 3422001WL050936 DILIP GOSWAMI 00468 UBIN0555231 162 162 Processed 22/10/2022 S55207778 DILIP GOSWAMI S/O NARAYAN GOSWAMI UNION BANK OF INDIA(508500)
28 Deoghar JH-22-001-007-008/3
(Gouripur) 		3422001000NRG23Z211020221108301 21/10/2022 RINA DEVI 3422001WL050936 RINA DEVI 00468 UBIN0555231 162 162 Processed 22/10/2022 S55207778 RINA DEVI W/O DILIP GOSWAMI UNION BANK OF INDIA(508500)
29 Deoghar JH-22-001-007-008/42
(Gouripur) 		3422001000NRG23Z211020221107288 21/10/2022 BABITA DEVI 3422001WL050904 BABITA DEVI 00468 UBIN0555231 27 27 Processed 22/10/2022 S55207778 BABITA DEVI W/O NAVIN GOSWAMI UNION BANK OF INDIA(508500)
30 Deoghar JH-22-001-007-008/69
(Gouripur) 		3422001000NRG23Z211020221108303 21/10/2022 BIJLI DEVI 3422001WL050936 BIJLI DEVI 00468 UBIN0555231 162 162 Processed 22/10/2022 S55207778 BIJALI DEVI UCO BANK(607066)
31 Deoghar JH-22-001-007-008/69
(Gouripur) 		3422001000NRG23Z211020221108302 21/10/2022 GONO GOSWAMI 3422001WL050936 GONO GOSWAMI 00468 UBIN0555231 162 162 Processed 22/10/2022 S55207778 GONO GOSWAMI S/O JAGESHWAR GOSWAMI UNION BANK OF INDIA(508500)
32 Deoghar JH-22-001-007-008/7
(Gouripur) 		3422001000NRG23Z211020221107292 21/10/2022 MANILAL GOSWAMI 3422001WL050904 MANILAL GOSWAMI 00468 UBIN0555231 162 162 Processed 22/10/2022 S55207778 MANIK LAL GOSWAMI S/O KAMDEO GOSWAMI UCO BANK(607066)
33 Deoghar JH-22-001-007-009/166
(Gouripur) 		3422001000NRG23Z211020221107351 21/10/2022 MUKESH YADAV 3422001WL050909 MUKESH YADAV 00468 UBIN0555231 27 27 Processed 22/10/2022 S55207778 MR MUKESH PRASAD YADAV STATE BANK OF INDIA(508548)
34 Deoghar JH-22-001-007-009/20
(Gouripur) 		3422001000NRG23Z211020221107312 21/10/2022 KRISNA YADAV 3422001WL050906 KRISNA YADAV 00468 UBIN0555231 162 162 Processed 22/10/2022 S55207778 KRISHNANAND YADAV CANARA BANK(508532)
35 Deoghar JH-22-001-007-009/25
(Gouripur) 		3422001000NRG23Z211020221107327 21/10/2022 SANTLAL MAHTO 3422001WL050907 SANTLAL MAHTO 00468 UBIN0555231 27 27 Processed 22/10/2022 S55207778 SANTLAL MAHTO BANK OF INDIA(508505)
36 Deoghar JH-22-001-007-009/53
(Gouripur) 		3422001000NRG23Z211020221107355 21/10/2022 BASUDEO MAHTO 3422001WL050909 BASUDEO MAHTO 00468 UBIN0555231 162 162 Processed 22/10/2022 S55207778 MR VASUDEV MAHTO STATE BANK OF INDIA(508548)
SubTotal 3159 3159
Total 5022 5022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001007_211022APB_FTO_364244 Canara Bank CNRB0017593 Deoghar Ii 162
2 Deoghar JH3422001007_211022APB_FTO_364244 Punjab National Bank PUNB0083820 Deoghar 1215
3 Deoghar JH3422001007_211022APB_FTO_364244 State Bank of India SBIN0003579 SARWAN 162
4 Deoghar JH3422001007_211022APB_FTO_364244 State Bank of India SBIN0017150 KUNDA (DIST.DEOGHAR) 324
5 Deoghar JH3422001007_211022APB_FTO_364244 Union Bank of India UBIN0555231 DEOGHAR 3159

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