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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:04:12 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001019_281022APB_FTO_381663
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-22-001-019-012/104
(Masanjora) 		3422001019NRG23Z281020221142206 28/10/2022 DURGA DEVI 3422001019WL052780 DURGA DEVI 00354 PUNB0154310 162 162 Processed 29/10/2022 S64160309 DURGA DEVI PUNJAB NATIONAL BANK(508568)
2 Deoghar JH-22-001-019-012/106
(Masanjora) 		3422001019NRG23Z281020221142216 28/10/2022 SANJAY SINGH 3422001019WL052782 SANJAY SINGH 00354 PUNB0154310 162 162 Processed 29/10/2022 S64160309 SANJAY SINGH SO SUKADEV SINGH PUNJAB NATIONAL BANK(508568)
3 Deoghar JH-22-001-019-012/109
(Masanjora) 		3422001019NRG23Z281020221142291 28/10/2022 Maharana Ray 3422001019WL052790 Maharana Ray 00354 PUNB0154310 162 162 Processed 29/10/2022 S64160309 MAHARANA RAY SO LT KASHI RAY PUNJAB NATIONAL BANK(508568)
4 Deoghar JH-22-001-019-012/127
(Masanjora) 		3422001019NRG23Z281020221142181 28/10/2022 KISHORE SINGH 3422001019WL052776 KISHORE SINGH 00354 PUNB0154310 162 162 Processed 29/10/2022 S64160309 KISHORE SINGH SO SHYAM SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
5 Deoghar JH-22-001-019-012/130
(Masanjora) 		3422001019NRG23Z281020221142207 28/10/2022 KULDIP SINGH 3422001019WL052780 KULDIP SINGH 00354 PUNB0154310 162 162 Processed 29/10/2022 S64160309 KULDIP SINGH SO LATE RADHESHYAM SINGH PUNJAB NATIONAL BANK(508568)
6 Deoghar JH-22-001-019-012/2
(Masanjora) 		3422001019NRG23Z281020221142253 28/10/2022 AVINASH DAS 3422001019WL052786 AVINASH DAS 00354 PUNB0154310 162 162 Processed 29/10/2022 S64160309 AVINASH DAS SO LOKO DAS PUNJAB NATIONAL BANK(508568)
7 Deoghar JH-22-001-019-012/231
(Masanjora) 		3422001019NRG23Z281020221142209 28/10/2022 PUJA DEVI 3422001019WL052780 PUJA DEVI 00354 PUNB0154310 162 162 Processed 29/10/2022 S64160309 PUJA DEVI PUNJAB NATIONAL BANK(508568)
8 Deoghar JH-22-001-019-012/232
(Masanjora) 		3422001019NRG23Z281020221142210 28/10/2022 TRIPURARI SINGH 3422001019WL052780 TRIPURARI SINGH 00354 PUNB0154310 162 162 Processed 29/10/2022 S64160309 TRIPURARI SINGH PUNJAB NATIONAL BANK(508568)
9 Deoghar JH-22-001-019-012/233
(Masanjora) 		3422001019NRG23Z281020221142293 28/10/2022 DEVENDRANARAYAN RAY 3422001019WL052790 DEVENDRANARAYAN RAY 00354 PUNB0154310 162 162 Processed 29/10/2022 S64160309 MR DEVENDRA NARAYAN RAY STATE BANK OF INDIA(508548)
10 Deoghar JH-22-001-019-012/7
(Masanjora) 		3422001019NRG23Z281020221142295 28/10/2022 SONIA DEVI 3422001019WL052790 SONIA DEVI 00354 PUNB0154310 162 162 Processed 29/10/2022 S64160309 SONIYA DEVI PUNJAB NATIONAL BANK(508568)
11 Deoghar JH-22-001-019-012/81
(Masanjora) 		3422001019NRG23Z281020221142183 28/10/2022 KANTI PRASAD RAY 3422001019WL052776 KANTI PRASAD RAY 00354 PUNB0154310 162 162 Processed 29/10/2022 S64160309 KANTI PRASAD RAY SO LATE RAMLAKHAN SINGH PUNJAB NATIONAL BANK(508568)
12 Deoghar JH-22-001-019-012/81
(Masanjora) 		3422001019NRG23Z281020221142184 28/10/2022 MUNNI DEVI 3422001019WL052776 MUNNI DEVI 00354 PUNB0154310 162 162 Processed 29/10/2022 S64160309 MUNI DEVI PUNJAB NATIONAL BANK(508568)
13 Deoghar JH-22-001-019-015/25
(Masanjora) 		3422001019NRG23Z281020221142194 28/10/2022 PARMESWAR MAHTO 3422001019WL052778 PARMESWAR MAHTO 00354 PUNB0154310 162 162 Processed 29/10/2022 S64160309 PARMESHWAR MAHTO SO LT NUNULAL MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 2106 2106
14 Deoghar JH-22-001-019-010/142
(Masanjora) 		3422001019NRG23Z281020221142300 28/10/2022 CHANDAN KUMAR THAKUR 3422001019WL052791 CHANDAN KUMAR THAKUR 00415 SBIN0000064 162 162 Processed 29/10/2022 S64160309 CHANDAN KUMAR THAKUR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 162 162
15 Deoghar JH-22-001-019-010/7
(Masanjora) 		3422001019NRG23Z281020221142301 28/10/2022 MADHU DEVI 3422001019WL052791 MADHU DEVI 00415 SBIN0003415 162 162 Processed 29/10/2022 S64160309 MADHUDEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
16 Deoghar JH-22-001-019-010/2
(Masanjora) 		3422001019NRG23Z281020221142189 28/10/2022 SYAMNANDAN THAKUR 3422001019WL052777 SYAMNANDAN THAKUR 00415 SBIN0004769 162 162 Processed 29/10/2022 S64160309 MR SHYAM NANDAN THAKUR STATE BANK OF INDIA(508548)
17 Deoghar JH-22-001-019-011/48
(Masanjora) 		3422001019NRG23Z281020221142223 28/10/2022 BHAGLU MANDAL 3422001019WL052783 BHAGLU MANDAL 00415 SBIN0004769 162 162 Processed 29/10/2022 S64160309 MR BHAGLU MANDAL STATE BANK OF INDIA(508548)
18 Deoghar JH-22-001-019-011/48
(Masanjora) 		3422001019NRG23Z281020221142224 28/10/2022 NANDALAL MANDAL 3422001019WL052783 NANDALAL MANDAL 00415 SBIN0004769 162 162 Processed 29/10/2022 S64160309 MR NAND LAL MANDAL STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001019_281022APB_FTO_381663 Punjab National Bank PUNB0154310 Deoghar 2106
2 Deoghar JH3422001019_281022APB_FTO_381663 State Bank of India SBIN0000064 DEOGHAR 162
3 Deoghar JH3422001019_281022APB_FTO_381663 State Bank of India SBIN0003415 DEOGHAR BAZAR 162
4 Deoghar JH3422001019_281022APB_FTO_381663 State Bank of India SBIN0004769 ROHINI 486

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