Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:37:24 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001013_151222APB_FTO_500108
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-22-001-013-001/252
(Khoripanan) 		3422001000NRG23141220221398100 15/12/2022 HAKIM SINGH 3422001WL065848 HAKIM SINGH 00048 BKID0005914 1260 1260 Processed 23/12/2022 7377281019 HAKIM SINGH BANK OF INDIA(508505)
2 Deoghar JH-22-001-013-001/295
(Khoripanan) 		3422001000NRG23141220221398056 15/12/2022 Chapma Devi 3422001WL065843 Chapma Devi 00048 BKID0005914 1260 1260 Processed 23/12/2022 7377281016 CHAMPA DEVI BANK OF INDIA(508505)
3 Deoghar JH-22-001-013-001/33
(Khoripanan) 		3422001000NRG23141220221398101 15/12/2022 JALEWI MAHTO 3422001WL065848 JALEWI MAHTO 00048 BKID0005914 1260 1260 Processed 23/12/2022 7377281015 JALEWI MAHTO BANK OF INDIA(508505)
4 Deoghar JH-22-001-013-008/6-A
(Khoripanan) 		3422001000NRG23141220221397961 15/12/2022 Kabita Devi 3422001WL065833 Kabita Devi 00048 BKID0005914 1260 1260 Processed 23/12/2022 7377281018 Ms. KOSHLYA KUMARI INDIAN BANK(607105)
5 Deoghar JH-22-001-013-015/233
(Khoripanan) 		3422001000NRG23141220221398076 15/12/2022 Jhulanti Devi 3422001WL065844 Jhulanti Devi 00048 BKID0005914 1260 1260 Processed 23/12/2022 7377281017 JHULANTI DEVI BANK OF INDIA(508505)
SubTotal 6300 6300
6 Deoghar JH-22-001-013-006/10
(Khoripanan) 		3422001000NRG23141220221398080 15/12/2022 RASUL ANSARI 3422001WL065846 RASUL ANSARI 00078 CNRB0002517 1260 1260 Processed 23/12/2022 7377281024 Mr. RASUL ANSARI INDIAN BANK(607105)
7 Deoghar JH-22-001-013-006/112
(Khoripanan) 		3422001000NRG23141220221398088 15/12/2022 BOTAL MIYA 3422001WL065847 BOTAL MIYA 00078 CNRB0002517 1260 1260 Processed 23/12/2022 7377281025 BOTAL MIAN CANARA BANK(508532)
8 Deoghar JH-22-001-013-006/15
(Khoripanan) 		3422001000NRG23141220221398090 15/12/2022 IBRAHIM ANSARI 3422001WL065847 IBRAHIM ANSARI 00078 CNRB0002517 840 840 Processed 23/12/2022 7377281026 Mr. IBRAHIM ANSARI INDIAN BANK(607105)
9 Deoghar JH-22-001-013-006/60
(Khoripanan) 		3422001000NRG23141220221398091 15/12/2022 MUMTAJ MIYA 3422001WL065847 MUMTAJ MIYA 00078 CNRB0002517 1260 1260 Processed 23/12/2022 7377281022 MUMTAZ MIAN CANARA BANK(508532)
10 Deoghar JH-22-001-013-006/72
(Khoripanan) 		3422001000NRG23141220221398105 15/12/2022 MADARI MIA 3422001WL065848 MADARI MIA 00078 CNRB0002517 1260 1260 Processed 23/12/2022 7377281023 Mr. MADARI MIYAN INDIAN BANK(607105)
11 Deoghar JH-22-001-013-015/51
(Khoripanan) 		3422001000NRG23141220221397933 15/12/2022 JAGO YADAV 3422001WL065827 JAGO YADAV 00078 CNRB0002517 1050 1050 Processed 23/12/2022 7377280990 Mr. JOGO YADAV INDIAN BANK(607105)
12 Deoghar JH-22-001-013-016/2
(Khoripanan) 		3422001000NRG23141220221397922 15/12/2022 RAJENDRA PD RAY 3422001WL065824 RAJENDRA PD RAY 00078 CNRB0002517 1260 1260 Processed 23/12/2022 7377281027 RAJENDRA RAI CANARA BANK(508532)
SubTotal 8190 8190
13 Deoghar JH-22-001-013-001/103
(Khoripanan) 		3422001000NRG23141220221398096 15/12/2022 RAMLOCHAN YADAV 3422001WL065848 RAMLOCHAN YADAV 00176 IDIB000J579 1260 1260 Processed 23/12/2022 7377281002 Mr. RAMLOCHAN YADAV INDIAN BANK(607105)
14 Deoghar JH-22-001-013-001/114
(Khoripanan) 		3422001000NRG23141220221398097 15/12/2022 Rupan Pandit 3422001WL065848 Rupan Pandit 00176 IDIB000J579 1260 1260 Processed 23/12/2022 7377281012 Mr. Rupan Pandit INDIAN BANK(607105)
15 Deoghar JH-22-001-013-001/13
(Khoripanan) 		3422001000NRG23141220221397943 15/12/2022 PRITAM YADAV 3422001WL065830 PRITAM YADAV 00176 IDIB000J579 1260 1260 Processed 23/12/2022 7377281001 Mr. PRITAM YADAV INDIAN BANK(607105)
16 Deoghar JH-22-001-013-001/130
(Khoripanan) 		3422001000NRG23141220221398099 15/12/2022 TUFANI SINGH 3422001WL065848 TUFANI SINGH 00176 IDIB000J579 1260 1260 Processed 23/12/2022 7377281009 Mr. Tufani Singh INDIAN BANK(607105)
17 Deoghar JH-22-001-013-001/270
(Khoripanan) 		3422001000NRG23141220221398053 15/12/2022 Ugni Devi 3422001WL065842 Ugni Devi 00176 IDIB000J579 1260 1260 Processed 23/12/2022 7377281013 Mrs. Ugni Devi INDIAN BANK(607105)
18 Deoghar JH-22-001-013-001/89
(Khoripanan) 		3422001000NRG23141220221397944 15/12/2022 ROHIT PANDIT 3422001WL065830 ROHIT PANDIT 00176 IDIB000J579 1260 1260 Processed 23/12/2022 7377281000 Mr. ROHIT PANDIT INDIAN BANK(607105)
19 Deoghar JH-22-001-013-001/90
(Khoripanan) 		3422001000NRG23141220221398102 15/12/2022 RUPNARYAN PANDIT 3422001WL065848 RUPNARYAN PANDIT 00176 IDIB000J579 1260 1260 Processed 23/12/2022 7377280999 Mr. RUPNARAYAN PANDIT INDIAN BANK(607105)
20 Deoghar JH-22-001-013-002/51
(Khoripanan) 		3422001000NRG23141220221397968 15/12/2022 Nanki Devi 3422001WL065835 Nanki Devi 00176 IDIB000J579 1260 1260 Processed 23/12/2022 7377281006 Mrs. NANKI DEVI INDIAN BANK(607105)
21 Deoghar JH-22-001-013-006/13
(Khoripanan) 		3422001000NRG23141220221398081 15/12/2022 RAFIK ANASARI 3422001WL065846 RAFIK ANASARI 00176 IDIB000J579 1260 1260 Processed 23/12/2022 7377281003 Mr. RAFIK MIYAN INDIAN BANK(607105)
22 Deoghar JH-22-001-013-006/14
(Khoripanan) 		3422001000NRG23141220221398089 15/12/2022 MR. SIDDIK ANSARI 3422001WL065847 MR. SIDDIK ANSARI 00176 IDIB000J579 1260 1260 Processed 23/12/2022 7377280997 Mr. SIDDIK ANSARI INDIAN BANK(607105)
23 Deoghar JH-22-001-013-006/21
(Khoripanan) 		3422001000NRG23141220221398103 15/12/2022 NURESHA BIBI 3422001WL065848 NURESHA BIBI 00176 IDIB000J579 1260 1260 Processed 23/12/2022 7377281007 Mrs. NURESHA BIBI INDIAN BANK(607105)
24 Deoghar JH-22-001-013-006/244
(Khoripanan) 		3422001000NRG23141220221398104 15/12/2022 Teharun Bibi 3422001WL065848 Teharun Bibi 00176 IDIB000J579 1260 1260 Processed 23/12/2022 7377281010 Ms. Teharun Bibi INDIAN BANK(607105)
25 Deoghar JH-22-001-013-006/31
(Khoripanan) 		3422001000NRG23141220221398082 15/12/2022 MUSTAKIM ANSARI 3422001WL065846 MUSTAKIM ANSARI 00176 IDIB000J579 1260 1260 Processed 23/12/2022 7377281011 Mrs. Mustakim Ansari INDIAN BANK(607105)
26 Deoghar JH-22-001-013-006/64
(Khoripanan) 		3422001000NRG23141220221398083 15/12/2022 MR. GENO MIYAN 3422001WL065846 MR. GENO MIYAN 00176 IDIB000J579 1260 1260 Processed 23/12/2022 7377281005 Mr. GENO MIYAN INDIAN BANK(607105)
27 Deoghar JH-22-001-013-008/40
(Khoripanan) 		3422001000NRG23141220221397949 15/12/2022 Kushuma Devi 3422001WL065831 Kushuma Devi 00176 IDIB000J579 1260 1260 Processed 23/12/2022 7377281008 Ms. KUSHUMA DEVI INDIAN BANK(607105)
28 Deoghar JH-22-001-013-012/186
(Khoripanan) 		3422001000NRG23141220221398078 15/12/2022 MUSHI MAHATO 3422001WL065845 MUSHI MAHATO 00176 IDIB000J579 630 630 Processed 23/12/2022 7377280996 Mr. MUSHI MAHATO INDIAN BANK(607105)
29 Deoghar JH-22-001-013-012/351
(Khoripanan) 		3422001000NRG23141220221398131 15/12/2022 MD CHIRAG ANSARI 3422001WL065850 MD CHIRAG ANSARI 00176 IDIB000J579 1050 1050 Processed 23/12/2022 7377281004 LABHUK SAMITY TICHTOLA KHORIPANAN-02 INDIAN OVERSEAS BANK(508541)
30 Deoghar JH-22-001-013-015/28
(Khoripanan) 		3422001000NRG23141220221397939 15/12/2022 MUNSHI YADAV 3422001WL065829 MUNSHI YADAV 00176 IDIB000J579 1260 1260 Processed 23/12/2022 7377280998 Mr. MUNSHI YADAV INDIAN BANK(607105)
31 Deoghar JH-22-001-013-015/99
(Khoripanan) 		3422001000NRG23141220221397971 15/12/2022 Prem Pujhar 3422001WL065836 Prem Pujhar 00176 IDIB000J579 1260 1260 Processed 23/12/2022 7377281014 Mr. Prem Pujhar INDIAN BANK(607105)
SubTotal 23100 23100
32 Deoghar JH-22-001-013-001/142
(Khoripanan) 		3422001000NRG23141220221397963 15/12/2022 DEBENDRA SINGH 3422001WL065834 DEBENDRA SINGH 00415 SBIN0006653 1260 1260 Processed 23/12/2022 7377280994 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
33 Deoghar JH-22-001-013-001/295
(Khoripanan) 		3422001000NRG23141220221398055 15/12/2022 Gultan Yadav 3422001WL065843 Gultan Yadav 00415 SBIN0006653 1260 1260 Processed 23/12/2022 7377280995 GULTAN YADAV JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 Deoghar JH-22-001-013-012/350
(Khoripanan) 		3422001000NRG23141220221398129 15/12/2022 MD. SANAVUL ANSARI 3422001WL065850 MD. SANAVUL ANSARI 00415 SBIN0006653 1050 1050 Processed 23/12/2022 7377280993 MR MD SANAVUL ANSARI STATE BANK OF INDIA(508548)
SubTotal 3570 3570
35 Deoghar JH-22-001-013-001/127
(Khoripanan) 		3422001000NRG23141220221398098 15/12/2022 DILIP SINGH 3422001WL065848 DILIP SINGH 00462 UCBA0002847 1260 1260 Processed 23/12/2022 7377280992 DILIP SINGH UCO BANK(607066)
36 Deoghar JH-22-001-013-001/67
(Khoripanan) 		3422001000NRG23141220221398047 15/12/2022 BHUNESHWAR MAHATO 3422001WL065841 BHUNESHWAR MAHATO 00462 UCBA0002847 1260 1260 Processed 23/12/2022 7377280991 BHUNESHWAR MAHATO UCO BANK(607066)
SubTotal 2520 2520
37 Deoghar JH-22-001-013-009/15
(Khoripanan) 		3422001000NRG23141220221397925 15/12/2022 PRAKASH CHAUDHARI 3422001WL065825 PRAKASH CHAUDHARI 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7377281020 LABHUK SAMITY JETHUTAD INDIAN OVERSEAS BANK(508541)
38 Deoghar JH-22-001-013-001/67
(Khoripanan) 		3422001000NRG23141220221398048 15/12/2022 KELU YADAV 3422001WL065841 KELU YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7377281021 Mr. KELU YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
Total 46200 46200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001013_151222APB_FTO_500108 BANK OF INDIA BKID0005914 JASIDIH 6300
2 Deoghar JH3422001013_151222APB_FTO_500108 Canara Bank CNRB0002517 DEOGHAR 8190
3 Deoghar JH3422001013_151222APB_FTO_500108 Indian Bank IDIB000J579 Jasidih 23100
4 Deoghar JH3422001013_151222APB_FTO_500108 State Bank of India SBIN0006653 JASIDIH BAZAR 3570
5 Deoghar JH3422001013_151222APB_FTO_500108 UCO Bank UCBA0002847 Jasidih 2520
6 Deoghar JH3422001013_151222APB_FTO_500108 Vananchal Gramin Bank SBIN0RRVCGB JASIDIH 1260
7 Deoghar JH3422001013_151222APB_FTO_500108 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JASIDIH-JRGB 1260

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