Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:22:39 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001009_300922FTO_304803
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-22-001-009-007/12
(Jhiluwachandih) 		3422001000NRG23300920221006215 30/09/2022 SACHIDA NAND CHODHERY 3422001WL045658 SACHIDA NAND CHODHERY 00045 BARB0DEOGHA 1260 1260 Processed 08/10/2022 5337517105 SACHIDA NAND CHODHERY ()
SubTotal 1260 1260
2 Deoghar JH-22-001-009-007/38
(Jhiluwachandih) 		3422001000NRG23300920221006211 30/09/2022 Vikash Choudhary 3422001WL045657 Vikash Choudhary 00048 BKID0004461 630 630 Processed 08/10/2022 5337517106 Vikash Choudhary ()
SubTotal 630 630
3 Deoghar JH-22-001-009-011/104
(Jhiluwachandih) 		3422001000NRG23300920221006173 30/09/2022 Balkrishna Yadav 3422001WL045651 Balkrishna Yadav 00078 CNRB0002517 1260 1260 Processed 09/10/2022 5337517104 Balkrishna Yadav ()
4 Deoghar JH-22-001-009-014/239
(Jhiluwachandih) 		3422001000NRG23290920220997084 30/09/2022 BINOD KUMAR YADAV 3422001WL045043 BINOD KUMAR YADAV 00078 CNRB0002517 1260 1260 Processed 09/10/2022 5337517109 BINOD KUMAR YADAV ()
5 Deoghar JH-22-001-009-022/155
(Jhiluwachandih) 		3422001000NRG23290920220997087 30/09/2022 DILIP YADAV 3422001WL045043 DILIP YADAV 00078 CNRB0002517 1260 1260 Processed 09/10/2022 5337517108 DILIP YADAV ()
SubTotal 3780 3780
6 Deoghar JH-22-001-009-009/23
(Jhiluwachandih) 		3422001000NRG23300920221006150 30/09/2022 GITA DEVI 3422001WL045648 GITA DEVI 00078 CNRB0017593 1050 1050 Processed 09/10/2022 5337517117 GITA DEVI ()
7 Deoghar JH-22-001-009-009/26
(Jhiluwachandih) 		3422001000NRG23300920221006163 30/09/2022 SARITA DEVI 3422001WL045649 SARITA DEVI 00078 CNRB0017593 1260 1260 Processed 09/10/2022 5337517111 SARITA DEVI ()
8 Deoghar JH-22-001-009-009/34
(Jhiluwachandih) 		3422001000NRG23300920221006167 30/09/2022 PURNI DEVI 3422001WL045650 PURNI DEVI 00078 CNRB0017593 1260 1260 Processed 09/10/2022 5337517114 PURNI DEVI ()
9 Deoghar JH-22-001-009-009/4
(Jhiluwachandih) 		3422001000NRG23300920221006152 30/09/2022 Savita Devi 3422001WL045648 Savita Devi 00078 CNRB0017593 1260 1260 Processed 09/10/2022 5337517113 Savita Devi ()
10 Deoghar JH-22-001-009-011/104
(Jhiluwachandih) 		3422001000NRG23300920221006174 30/09/2022 Rubi Devi 3422001WL045651 Rubi Devi 00078 CNRB0017593 1260 1260 Processed 09/10/2022 5337517116 Rubi Devi ()
11 Deoghar JH-22-001-009-011/106
(Jhiluwachandih) 		3422001000NRG23300920221006241 30/09/2022 Savitri Devi 3422001WL045665 Savitri Devi 00078 CNRB0017593 1260 1260 Processed 09/10/2022 5337517115 Savitri Devi ()
12 Deoghar JH-22-001-009-011/42
(Jhiluwachandih) 		3422001000NRG23300920221006236 30/09/2022 Bina Devi 3422001WL045663 Bina Devi 00078 CNRB0017593 1260 1260 Processed 09/10/2022 5337517112 Bina Devi ()
13 Deoghar JH-22-001-009-014/67
(Jhiluwachandih) 		3422001000NRG23300920221006221 30/09/2022 PRAKASH THAKUR 3422001WL045660 PRAKASH THAKUR 00078 CNRB0017593 1260 1260 Processed 09/10/2022 5337517110 PRAKASH THAKUR ()
SubTotal 9870 9870
14 Deoghar JH-22-001-009-014/215
(Jhiluwachandih) 		3422001000NRG23300920221006177 30/09/2022 Hemanti Devi 3422001WL045652 Hemanti Devi 00089 CBIN0284873 1260 1260 Processed 08/10/2022 5337517107 Hemanti Devi ()
SubTotal 1260 1260
15 Deoghar JH-22-001-009-007/25
(Jhiluwachandih) 		3422001000NRG23300920221006202 30/09/2022 Madhuri Devi 3422001WL045654 Madhuri Devi 00176 IDIB000J579 420 420 Processed 08/10/2022 5337517120 Madhuri Devi ()
16 Deoghar JH-22-001-009-007/38
(Jhiluwachandih) 		3422001000NRG23300920221006212 30/09/2022 Rubi Devi 3422001WL045657 Rubi Devi 00176 IDIB000J579 630 630 Processed 08/10/2022 5337517119 Rubi Devi ()
17 Deoghar JH-22-001-009-014/103
(Jhiluwachandih) 		3422001000NRG23300920221006225 30/09/2022 Suresh Yadav 3422001WL045661 Suresh Yadav 00176 IDIB000J579 1260 1260 Processed 08/10/2022 5337517121 Suresh Yadav ()
18 Deoghar JH-22-001-009-014/235
(Jhiluwachandih) 		3422001000NRG23300920221006226 30/09/2022 Falguni Yadav 3422001WL045661 Falguni Yadav 00176 IDIB000J579 1260 1260 Processed 08/10/2022 5337517118 Falguni Yadav ()
19 Deoghar JH-22-001-009-022/161
(Jhiluwachandih) 		3422001000NRG23300920221006239 30/09/2022 Pramila Devi 3422001WL045664 Pramila Devi 00176 IDIB000J579 630 630 Processed 08/10/2022 5337517122 Pramila Devi ()
SubTotal 4200 4200
20 Deoghar JH-22-001-009-007/16
(Jhiluwachandih) 		3422001000NRG23300920221006207 30/09/2022 NARENDRA CHODHERY 3422001WL045656 NARENDRA CHODHERY 00177 IOBA0001579 630 630 Processed 08/10/2022 5337517124 NARENDRA CHODHERY ()
21 Deoghar JH-22-001-009-007/25
(Jhiluwachandih) 		3422001000NRG23300920221006201 30/09/2022 SANKAR CHODHERY 3422001WL045654 SANKAR CHODHERY 00177 IOBA0001579 630 630 Processed 08/10/2022 5337517123 SANKAR CHODHERY ()
22 Deoghar JH-22-001-009-007/45
(Jhiluwachandih) 		3422001000NRG23300920221006205 30/09/2022 Pinki kumari 3422001WL045655 Pinki kumari 00177 IOBA0001579 420 420 Processed 08/10/2022 5337517125 Pinki kumari ()
SubTotal 1680 1680
23 Deoghar JH-22-001-009-007/16
(Jhiluwachandih) 		3422001000NRG23300920221006208 30/09/2022 Rinku Devi 3422001WL045656 Rinku Devi 00354 PUNB0083820 420 420 Processed 08/10/2022 5337517126 Rinku Devi ()
SubTotal 420 420
24 Deoghar JH-22-001-009-014/67
(Jhiluwachandih) 		3422001000NRG23300920221006222 30/09/2022 Puja Thakur 3422001WL045660 Puja Thakur 00415 SBIN0004769 1260 1260 Processed 08/10/2022 5337517127 MISS PUJA THAKUR ()
SubTotal 1260 1260
25 Deoghar JH-22-001-009-014/236
(Jhiluwachandih) 		3422001000NRG23300920221006227 30/09/2022 Nitish Kumar Yadav 3422001WL045661 Nitish Kumar Yadav 00468 UBIN0819000 1260 1260 Processed 08/10/2022 5337517128 Nitish Kumar Yadav ()
26 Deoghar JH-22-001-009-014/248
(Jhiluwachandih) 		3422001000NRG23290920220997085 30/09/2022 GOPAL KUMAR YADAV 3422001WL045043 GOPAL KUMAR YADAV 00468 UBIN0819000 1260 1260 Processed 08/10/2022 5337517129 GOPAL KUMAR YADAV ()
SubTotal 2520 2520
Total 26880 26880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001009_300922FTO_304803 Bank of Baroda BARB0DEOGHA DEOGHAR BRANCH 1260
2 Deoghar JH3422001009_300922FTO_304803 BANK OF INDIA BKID0004461 DEOGHAR 630
3 Deoghar JH3422001009_300922FTO_304803 Canara Bank CNRB0002517 DEOGHAR 3780
4 Deoghar JH3422001009_300922FTO_304803 Canara Bank CNRB0017593 Deoghar Ii 9870
5 Deoghar JH3422001009_300922FTO_304803 Central Bank Of India CBIN0284873 Jatahi More, Deoghar 1260
6 Deoghar JH3422001009_300922FTO_304803 Indian Bank IDIB000J579 Jasidih 4200
7 Deoghar JH3422001009_300922FTO_304803 Indian Overseas Bank IOBA0001579 DEOGHAR 1680
8 Deoghar JH3422001009_300922FTO_304803 Punjab National Bank PUNB0083820 Deoghar 420
9 Deoghar JH3422001009_300922FTO_304803 State Bank of India SBIN0004769 ROHINI 1260
10 Deoghar JH3422001009_300922FTO_304803 Union Bank of India UBIN0819000 Deoghar 2520

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