Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:27:54 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001013_070223APB_FTO_627807
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) 		3422001000NRG23Z070220231689493 07/02/2023 HAKIM SINGH 3422001WL081650 HAKIM SINGH 00048 BKID0005914 135 135 Processed 08/02/2023 S76302974 HAKIM SINGH BANK OF INDIA(508505)
2 Deoghar JH-22-001-013-001/255
(Khoripanan) 		3422001000NRG23Z070220231689494 07/02/2023 PANCHU MAHTO 3422001WL081650 PANCHU MAHTO 00048 BKID0005914 135 135 Processed 08/02/2023 S76302974 PANCHU MAHTO BANK OF INDIA(508505)
3 Deoghar JH-22-001-013-001/256
(Khoripanan) 		3422001000NRG23Z070220231689495 07/02/2023 UMESH YADAV 3422001WL081650 UMESH YADAV 00048 BKID0005914 135 135 Processed 08/02/2023 S76302974 UMESH YADAV BANK OF INDIA(508505)
4 Deoghar JH-22-001-013-001/315
(Khoripanan) 		3422001000NRG23Z070220231689365 07/02/2023 Anjan Singh 3422001WL081639 Anjan Singh 00048 BKID0005914 162 162 Processed 08/02/2023 S76302974 ANJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 Deoghar JH-22-001-013-001/316
(Khoripanan) 		3422001000NRG23Z070220231689393 07/02/2023 Arbind Kumar Yadav 3422001WL081642 Arbind Kumar Yadav 00048 BKID0005914 162 162 Processed 08/02/2023 S76302974 Mr. Arbind Kumar Yadav INDIAN BANK(607105)
6 Deoghar JH-22-001-013-001/33
(Khoripanan) 		3422001000NRG23Z070220231689366 07/02/2023 JALEWI MAHTO 3422001WL081639 JALEWI MAHTO 00048 BKID0005914 162 162 Processed 08/02/2023 S76302974 JALEWI MAHTO BANK OF INDIA(508505)
7 Deoghar JH-22-001-013-006/91
(Khoripanan) 		3422001000NRG23Z070220231689488 07/02/2023 CONGRESS RAY 3422001WL081649 CONGRESS RAY 00048 BKID0005914 135 135 Processed 08/02/2023 S76302974 CONGRESS RAY BANK OF INDIA(508505)
8 Deoghar JH-22-001-013-015/22
(Khoripanan) 		3422001000NRG23Z070220231689414 07/02/2023 Kushmi Devi 3422001WL081645 Kushmi Devi 00048 BKID0005914 162 162 Processed 08/02/2023 S76302974 KUSHMI DEVI BANK OF INDIA(508505)
SubTotal 1188 1188
9 Deoghar JH-22-001-013-006/40
(Khoripanan) 		3422001000NRG23Z070220231689460 07/02/2023 NIJAM MIA 3422001WL081647 NIJAM MIA 00078 CNRB0002517 162 162 Processed 08/02/2023 S76302974 NIZAM ANSARI CANARA BANK(508532)
10 Deoghar JH-22-001-013-011/22
(Khoripanan) 		3422001000NRG23Z070220231689345 07/02/2023 RAGHU YADAV 3422001WL081638 RAGHU YADAV 00078 CNRB0002517 162 162 Processed 08/02/2023 S76302974 Mr. RAGHU YADAV INDIAN BANK(607105)
11 Deoghar JH-22-001-013-012/104
(Khoripanan) 		3422001000NRG23Z070220231689395 07/02/2023 MARU PUJAR 3422001WL081642 MARU PUJAR 00078 CNRB0002517 162 162 Processed 08/02/2023 S76302974 MARU PUJKHAR STATE BANK OF INDIA(508548)
12 Deoghar JH-22-001-013-012/106
(Khoripanan) 		3422001000NRG23Z070220231689396 07/02/2023 BARYTI PUJAR 3422001WL081642 BARYTI PUJAR 00078 CNRB0002517 162 162 Processed 08/02/2023 S76302974 BARIYATI PUJHAR CANARA BANK(508532)
13 Deoghar JH-22-001-013-012/115
(Khoripanan) 		3422001000NRG23Z070220231689397 07/02/2023 BADRI PUJAR 3422001WL081642 BADRI PUJAR 00078 CNRB0002517 162 162 Processed 08/02/2023 S76302974 BADRI PUJHAR CANARA BANK(508532)
14 Deoghar JH-22-001-013-012/72
(Khoripanan) 		3422001000NRG23Z070220231689402 07/02/2023 DHANO PUJHAR 3422001WL081642 DHANO PUJHAR 00078 CNRB0002517 162 162 Processed 08/02/2023 S76302974 DHANO PUJHAR STATE BANK OF INDIA(508548)
15 Deoghar JH-22-001-013-012/73
(Khoripanan) 		3422001000NRG23Z070220231689403 07/02/2023 JAGDESH PUJAR 3422001WL081642 JAGDESH PUJAR 00078 CNRB0002517 162 162 Processed 08/02/2023 S76302974 Mr. JAGDISH PUJHAR VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
16 Deoghar JH-22-001-013-001/1
(Khoripanan) 		3422001000NRG23Z070220231689391 07/02/2023 Bishnu Turi 3422001WL081642 Bishnu Turi 00176 IDIB000J579 162 162 Processed 08/02/2023 S76302974 Mr. Bishnu Turi INDIAN BANK(607105)
17 Deoghar JH-22-001-013-001/103
(Khoripanan) 		3422001000NRG23Z070220231689360 07/02/2023 RAMLOCHAN YADAV 3422001WL081639 RAMLOCHAN YADAV 00176 IDIB000J579 162 162 Processed 08/02/2023 S76302974 Mr. RAMLOCHAN YADAV INDIAN BANK(607105)
18 Deoghar JH-22-001-013-001/110
(Khoripanan) 		3422001000NRG23Z070220231689451 07/02/2023 Mithun Yadav 3422001WL081647 Mithun Yadav 00176 IDIB000J579 162 162 Processed 08/02/2023 S76302974 Mr. Mithun Yadav INDIAN BANK(607105)
19 Deoghar JH-22-001-013-001/112
(Khoripanan) 		3422001000NRG23Z070220231689452 07/02/2023 MANOJ KUMAR 3422001WL081647 MANOJ KUMAR 00176 IDIB000J579 162 162 Processed 08/02/2023 S76302974 Mr. MANOJ KUMAR INDIAN BANK(607105)
20 Deoghar JH-22-001-013-001/127
(Khoripanan) 		3422001000NRG23Z070220231689362 07/02/2023 Shanti Devi 3422001WL081639 Shanti Devi 00176 IDIB000J579 162 162 Processed 08/02/2023 S76302974 Mrs. Shanti Devi INDIAN BANK(607105)
21 Deoghar JH-22-001-013-001/13
(Khoripanan) 		3422001000NRG23Z070220231689392 07/02/2023 PRITAM YADAV 3422001WL081642 PRITAM YADAV 00176 IDIB000J579 81 81 Processed 08/02/2023 S76302974 Mr. PRITAM YADAV INDIAN BANK(607105)
22 Deoghar JH-22-001-013-001/130
(Khoripanan) 		3422001000NRG23Z070220231689363 07/02/2023 TUFANI SINGH 3422001WL081639 TUFANI SINGH 00176 IDIB000J579 162 162 Processed 08/02/2023 S76302974 Mr. Tufani Singh INDIAN BANK(607105)
23 Deoghar JH-22-001-013-001/136
(Khoripanan) 		3422001000NRG23Z070220231689453 07/02/2023 CHADO MAHTO 3422001WL081647 CHADO MAHTO 00176 IDIB000J579 162 162 Processed 08/02/2023 S76302974 Mr. CHANDO MAHTO INDIAN BANK(607105)
24 Deoghar JH-22-001-013-001/274
(Khoripanan) 		3422001000NRG23Z070220231689454 07/02/2023 SUDHIR PANDIT 3422001WL081647 SUDHIR PANDIT 00176 IDIB000J579 162 162 Processed 08/02/2023 S76302974 Mr. SUDHIR PANDIT INDIAN BANK(607105)
25 Deoghar JH-22-001-013-001/281
(Khoripanan) 		3422001000NRG23Z070220231689456 07/02/2023 PANKAJ YADAV 3422001WL081647 PANKAJ YADAV 00176 IDIB000J579 162 162 Processed 08/02/2023 S76302974 Master. PANKAJ YADAV INDIAN BANK(607105)
26 Deoghar JH-22-001-013-001/299
(Khoripanan) 		3422001000NRG23Z070220231689457 07/02/2023 LAKSHMAN YADAV 3422001WL081647 LAKSHMAN YADAV 00176 IDIB000J579 162 162 Processed 08/02/2023 S76302974 Mr. Laxman Yadav INDIAN BANK(607105)
27 Deoghar JH-22-001-013-001/36
(Khoripanan) 		3422001000NRG23Z070220231689394 07/02/2023 Suresh Pandit 3422001WL081642 Suresh Pandit 00176 IDIB000J579 162 162 Processed 08/02/2023 S76302974 SURESH PANDIT UNION BANK OF INDIA(508500)
28 Deoghar JH-22-001-013-001/68
(Khoripanan) 		3422001000NRG23Z070220231689458 07/02/2023 MR. NARYAN PANDIT 3422001WL081647 MR. NARYAN PANDIT 00176 IDIB000J579 162 162 Processed 08/02/2023 S76302974 Mr. NARAYAN PANDIT INDIAN BANK(607105)
29 Deoghar JH-22-001-013-001/69
(Khoripanan) 		3422001000NRG23Z070220231689459 07/02/2023 Balmukund Pandit 3422001WL081647 Balmukund Pandit 00176 IDIB000J579 162 162 Processed 08/02/2023 S76302974 BALMUKUND PANDIT JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 Deoghar JH-22-001-013-001/90
(Khoripanan) 		3422001000NRG23Z070220231689371 07/02/2023 Basanti Devi 3422001WL081639 Basanti Devi 00176 IDIB000J579 162 162 Processed 08/02/2023 S76302974 Mrs. Basanti Devi INDIAN BANK(607105)
31 Deoghar JH-22-001-013-001/90
(Khoripanan) 		3422001000NRG23Z070220231689370 07/02/2023 RUPNARYAN PANDIT 3422001WL081639 RUPNARYAN PANDIT 00176 IDIB000J579 162 162 Processed 08/02/2023 S76302974 Mr. RUPNARAYAN PANDIT INDIAN BANK(607105)
32 Deoghar JH-22-001-013-002/13
(Khoripanan) 		3422001000NRG23Z070220231689340 07/02/2023 MAHAJAN MAHTO 3422001WL081638 MAHAJAN MAHTO 00176 IDIB000J579 162 162 Processed 08/02/2023 S76302974 Mr. MAHAJAN MAHTO INDIAN BANK(607105)
33 Deoghar JH-22-001-013-002/25
(Khoripanan) 		3422001000NRG23Z070220231689341 07/02/2023 KANTHI MAHTO 3422001WL081638 KANTHI MAHTO 00176 IDIB000J579 162 162 Processed 08/02/2023 S76302974 Mr. KADI MAHATO INDIAN BANK(607105)
34 Deoghar JH-22-001-013-002/4
(Khoripanan) 		3422001000NRG23Z070220231689342 07/02/2023 LAXMAN YADAV 3422001WL081638 LAXMAN YADAV 00176 IDIB000J579 162 162 Processed 08/02/2023 S76302974 Mr. LAXMAN YADAV INDIAN BANK(607105)
35 Deoghar JH-22-001-013-005/120
(Khoripanan) 		3422001000NRG23Z070220231689407 07/02/2023 Radhika Devi 3422001WL081643 Radhika Devi 00176 IDIB000J579 162 162 Processed 08/02/2023 S76302974 Mrs. Radhika Devi INDIAN BANK(607105)
36 Deoghar JH-22-001-013-005/28
(Khoripanan) 		3422001000NRG23Z070220231689409 07/02/2023 SANTU YADAV 3422001WL081644 SANTU YADAV 00176 IDIB000J579 162 162 Processed 08/02/2023 S76302974 Mr. SANTU YADAV INDIAN BANK(607105)
37 Deoghar JH-22-001-013-006/244
(Khoripanan) 		3422001000NRG23Z070220231689372 07/02/2023 Teharun Bibi 3422001WL081639 Teharun Bibi 00176 IDIB000J579 162 162 Processed 08/02/2023 S76302974 Ms. Teharun Bibi INDIAN BANK(607105)
38 Deoghar JH-22-001-013-006/254
(Khoripanan) 		3422001000NRG23Z070220231689486 07/02/2023 BISHUN DEV RAY 3422001WL081649 BISHUN DEV RAY 00176 IDIB000J579 135 135 Processed 08/02/2023 S76302974 Mrs. Bishun Dev Ray INDIAN BANK(607105)
39 Deoghar JH-22-001-013-006/77
(Khoripanan) 		3422001000NRG23Z070220231689373 07/02/2023 KURESHA BIBI 3422001WL081639 KURESHA BIBI 00176 IDIB000J579 162 162 Processed 08/02/2023 S76302974 Mrs. KURESHA BIBI INDIAN BANK(607105)
40 Deoghar JH-22-001-013-006/78
(Khoripanan) 		3422001000NRG23Z070220231689343 07/02/2023 SUBHAN MIYAN 3422001WL081638 SUBHAN MIYAN 00176 IDIB000J579 162 162 Processed 08/02/2023 S76302974 Mr. SUBHAN MIYAN INDIAN BANK(607105)
41 Deoghar JH-22-001-013-006/90
(Khoripanan) 		3422001000NRG23Z070220231689487 07/02/2023 SUCHIT RAI 3422001WL081649 SUCHIT RAI 00176 IDIB000J579 135 135 Processed 08/02/2023 S76302974 Mr. Suchit Rai INDIAN BANK(607105)
42 Deoghar JH-22-001-013-006/98
(Khoripanan) 		3422001000NRG23Z070220231689489 07/02/2023 UPENDRA PRASAD RAY 3422001WL081649 UPENDRA PRASAD RAY 00176 IDIB000J579 135 135 Processed 08/02/2023 S76302974 Mr. UPENDRA PRASAD RAY INDIAN BANK(607105)
43 Deoghar JH-22-001-013-011/149
(Khoripanan) 		3422001000NRG23Z070220231689344 07/02/2023 BINOD MIYAN 3422001WL081638 BINOD MIYAN 00176 IDIB000J579 162 162 Processed 08/02/2023 S76302974 Mr. BINOD MIYAN INDIAN BANK(607105)
44 Deoghar JH-22-001-013-012/115
(Khoripanan) 		3422001000NRG23Z070220231689398 07/02/2023 RAJENDRA PUJHAR 3422001WL081642 RAJENDRA PUJHAR 00176 IDIB000J579 162 162 Processed 08/02/2023 S76302974 Mr. RAJENDRA PUJHAR INDIAN BANK(607105)
45 Deoghar JH-22-001-013-012/158
(Khoripanan) 		3422001000NRG23Z070220231689399 07/02/2023 Chanari Devi 3422001WL081642 Chanari Devi 00176 IDIB000J579 162 162 Processed 08/02/2023 S76302974 Mrs. Chanari Devi INDIAN BANK(607105)
46 Deoghar JH-22-001-013-012/262
(Khoripanan) 		3422001000NRG23Z070220231689377 07/02/2023 Ruma Devi 3422001WL081641 Ruma Devi 00176 IDIB000J579 54 54 Processed 08/02/2023 S76302974 Mrs. RUMA DEVI INDIAN BANK(607105)
47 Deoghar JH-22-001-013-012/391
(Khoripanan) 		3422001000NRG23Z070220231689401 07/02/2023 Manoj Pujhar 3422001WL081642 Manoj Pujhar 00176 IDIB000J579 162 162 Processed 08/02/2023 S76302974 Mr. MANOJ PUJHAR VANANCHAL GRAMIN BANK(607210)
48 Deoghar JH-22-001-013-015/22
(Khoripanan) 		3422001000NRG23Z070220231689413 07/02/2023 JAGDISH RAY 3422001WL081645 JAGDISH RAY 00176 IDIB000J579 162 162 Processed 08/02/2023 S76302974 Mr. Jagdish Ray INDIAN BANK(607105)
49 Deoghar JH-22-001-013-015/80
(Khoripanan) 		3422001000NRG23Z070220231689415 07/02/2023 Manti Devi 3422001WL081645 Manti Devi 00176 IDIB000J579 162 162 Processed 08/02/2023 S76302974 Mrs. Manti Devi INDIAN BANK(607105)
SubTotal 5238 5238
50 Deoghar JH-22-001-013-005/120
(Khoripanan) 		3422001000NRG23Z070220231689406 07/02/2023 Kartik Turi 3422001WL081643 Kartik Turi 00415 SBIN0003415 162 162 Processed 08/02/2023 S76302974 MR KARTIK TURI STATE BANK OF INDIA(508548)
SubTotal 162 162
51 Deoghar JH-22-001-013-001/313
(Khoripanan) 		3422001000NRG23Z070220231689364 07/02/2023 Rajesh Kumar Singh 3422001WL081639 Rajesh Kumar Singh 00415 SBIN0006653 162 162 Processed 08/02/2023 S76302974 RAJESH KUMAR SINGH BANK OF BARODA(606985)
52 Deoghar JH-22-001-013-001/69
(Khoripanan) 		3422001000NRG23Z070220231689368 07/02/2023 Jeeriya Devi 3422001WL081639 Jeeriya Devi 00415 SBIN0006653 162 162 Processed 08/02/2023 S76302974 MRS JEERIA DEVI STATE BANK OF INDIA(508548)
53 Deoghar JH-22-001-013-006/58-A
(Khoripanan) 		3422001000NRG23Z070220231689461 07/02/2023 Momin Ansari 3422001WL081647 Momin Ansari 00415 SBIN0006653 162 162 Processed 08/02/2023 S76302974 MR MOMIN ANSARI STATE BANK OF INDIA(508548)
54 Deoghar JH-22-001-013-012/175
(Khoripanan) 		3422001000NRG23Z070220231689400 07/02/2023 GANESH PUJHAR 3422001WL081642 GANESH PUJHAR 00415 SBIN0006653 162 162 Processed 08/02/2023 S76302974 GANESH PUJHAR STATE BANK OF INDIA(508548)
SubTotal 648 648
55 Deoghar JH-22-001-013-001/127
(Khoripanan) 		3422001000NRG23Z070220231689361 07/02/2023 DILIP SINGH 3422001WL081639 DILIP SINGH 00462 UCBA0002847 162 162 Processed 08/02/2023 S76302974 DILIP SINGH UCO BANK(607066)
56 Deoghar JH-22-001-013-001/281
(Khoripanan) 		3422001000NRG23Z070220231689455 07/02/2023 RANJIT YADAV 3422001WL081647 RANJIT YADAV 00462 UCBA0002847 162 162 Processed 08/02/2023 S76302974 Mr. RANJIT YADAV BANK OF MAHARASHTRA(607387)
57 Deoghar JH-22-001-013-001/40
(Khoripanan) 		3422001000NRG23Z070220231689367 07/02/2023 HIRALAL SINGH 3422001WL081639 HIRALAL SINGH 00462 UCBA0002847 162 162 Processed 08/02/2023 S76302974 HIRALAL SINGH UCO BANK(607066)
SubTotal 486 486
58 Deoghar JH-22-001-013-001/71
(Khoripanan) 		3422001000NRG23Z070220231689369 07/02/2023 RAMFAL SINGH 3422001WL081639 RAMFAL SINGH 00468 UBIN0819000 162 162 Processed 08/02/2023 S76302974 RAMFAL SINGH UNION BANK OF INDIA(508500)
SubTotal 162 162
59 Deoghar JH-22-001-013-012/197
(Khoripanan) 		3422001000NRG23Z070220231689375 07/02/2023 Samina Bibi 3422001WL081640 Samina Bibi 00695 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 Ms. SAMINA BIBI INDIAN BANK(607105)
SubTotal 162 162
Total 9180 9180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001013_070223APB_FTO_627807 BANK OF INDIA BKID0005914 JASIDIH 1188
2 Deoghar JH3422001013_070223APB_FTO_627807 Canara Bank CNRB0002517 DEOGHAR 1134
3 Deoghar JH3422001013_070223APB_FTO_627807 Indian Bank IDIB000J579 Jasidih 5238
4 Deoghar JH3422001013_070223APB_FTO_627807 State Bank of India SBIN0003415 DEOGHAR BAZAR 162
5 Deoghar JH3422001013_070223APB_FTO_627807 State Bank of India SBIN0006653 JASIDIH BAZAR 648
6 Deoghar JH3422001013_070223APB_FTO_627807 UCO Bank UCBA0002847 Jasidih 486
7 Deoghar JH3422001013_070223APB_FTO_627807 Union Bank of India UBIN0819000 Deoghar 162
8 Deoghar JH3422001013_070223APB_FTO_627807 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JASIDIH-JRGB 162

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