Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:36:54 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001001_110123APB_FTO_564030
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-22-001-001-001/207-A
(Andhrigadar) 		3422001000NRG23100120231540463 11/01/2023 LALITA DEVI 3422001WL073944 LALITA DEVI 00048 BKID0005914 210 210 Processed 14/01/2023 7907095801 LALITA DEVI INDUSIND BANK(607189)
SubTotal 210 210
2 Deoghar JH-22-001-001-016/158
(Andhrigadar) 		3422001000NRG23100120231540495 11/01/2023 Jay shankar raut 3422001WL073946 Jay shankar raut 00089 CBIN0280076 1260 1260 Processed 14/01/2023 7907095797 Mr. JAYSHANKAR RAUT VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
3 Deoghar JH-22-001-001-001/339
(Andhrigadar) 		3422001000NRG23100120231540464 11/01/2023 PREMI DEVI 3422001WL073944 PREMI DEVI 00176 IDIB000J579 210 210 Processed 14/01/2023 7907095800 Mrs. Premi Devi INDIAN BANK(607105)
4 Deoghar JH-22-001-001-002/205
(Andhrigadar) 		3422001000NRG23100120231540489 11/01/2023 RAMDEV YADAV 3422001WL073946 RAMDEV YADAV 00176 IDIB000J579 210 210 Processed 14/01/2023 7907095799 Mr. RAMDEV YADAV VANANCHAL GRAMIN BANK(607210)
5 Deoghar JH-22-001-001-006/220-A
(Andhrigadar) 		3422001000NRG23100120231540482 11/01/2023 Radhiya devi 3422001WL073945 Radhiya devi 00176 IDIB000J579 1260 1260 Processed 14/01/2023 7907095793 Ms. RADHIYA DEVI INDIAN BANK(607105)
SubTotal 1680 1680
6 Deoghar JH-22-001-001-016/34
(Andhrigadar) 		3422001000NRG23100120231540496 11/01/2023 MR TRIPURAI DAS 3422001WL073946 MR TRIPURAI DAS 00177 IOBA0001579 1260 1260 Processed 14/01/2023 7907095792 TRIPURARI DAS INDIAN OVERSEAS BANK(508541)
SubTotal 1260 1260
7 Deoghar JH-22-001-001-006/135
(Andhrigadar) 		3422001000NRG23100120231540505 11/01/2023 PINTU KUMAR NONIYA 3422001WL073947 PINTU KUMAR NONIYA 00415 SBIN0000064 1260 1260 Processed 14/01/2023 7907095794 PINTU KUMAR NONIYA BANK OF INDIA(508505)
SubTotal 1260 1260
8 Deoghar JH-22-001-001-014/177
(Andhrigadar) 		3422001000NRG23100120231540492 11/01/2023 Karan kumar raut 3422001WL073946 Karan kumar raut 00415 SBIN0004769 1050 1050 Processed 14/01/2023 7907095798 Mr. KARAN KUMAR VANANCHAL GRAMIN BANK(607210)
9 Deoghar JH-22-001-001-015/51
(Andhrigadar) 		3422001000NRG23100120231540469 11/01/2023 DEVKI DEVI 3422001WL073944 DEVKI DEVI 00415 SBIN0004769 1260 1260 Processed 14/01/2023 7907095795 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
SubTotal 2310 2310
10 Deoghar JH-22-001-001-003/24
(Andhrigadar) 		3422001000NRG23100120231540466 11/01/2023 Vina devi 3422001WL073944 Vina devi 00415 SBIN0006653 1260 1260 Processed 14/01/2023 7907095796 MRS VINA DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
11 Deoghar JH-22-001-001-003/26
(Andhrigadar) 		3422001000NRG23100120231540467 11/01/2023 Anjali devi 3422001WL073944 Anjali devi 00482 SBIN0RRVCGB 1260 1260 Processed 14/01/2023 7907095807 Mrs. ANJALI DEVI VANANCHAL GRAMIN BANK(607210)
12 Deoghar JH-22-001-001-006/129
(Andhrigadar) 		3422001000NRG23100120231540481 11/01/2023 JAGDISH MAHTO 3422001WL073945 JAGDISH MAHTO 00482 SBIN0RRVCGB 210 210 Processed 14/01/2023 7907095802 Mr. JAGADISH MAHTO VANANCHAL GRAMIN BANK(607210)
13 Deoghar JH-22-001-001-003/18-A
(Andhrigadar) 		3422001000NRG23100120231540465 11/01/2023 Ajeet kumar 3422001WL073944 Ajeet kumar 00695 SBIN0RRVCGB 1260 1260 Processed 14/01/2023 7907095806 Mr. AJEET KUMAR VANANCHAL GRAMIN BANK(607210)
14 Deoghar JH-22-001-001-006/244
(Andhrigadar) 		3422001000NRG23100120231540491 11/01/2023 VIKRAM KUMAR YADAV 3422001WL073946 VIKRAM KUMAR YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 14/01/2023 7907095804 Mr. VIKRAM KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
15 Deoghar JH-22-001-001-006/25
(Andhrigadar) 		3422001000NRG23100120231540483 11/01/2023 Anita devi 3422001WL073945 Anita devi 00695 SBIN0RRVCGB 210 210 Processed 14/01/2023 7907095808 ANITA DEVI INDUSIND BANK(607189)
16 Deoghar JH-22-001-001-015/219
(Andhrigadar) 		3422001000NRG23100120231540493 11/01/2023 rupa devi 3422001WL073946 rupa devi 00695 SBIN0RRVCGB 1260 1260 Processed 14/01/2023 7907095803 RUPA DEVI HDFC BANK LTD(607152)
17 Deoghar JH-22-001-001-016/155
(Andhrigadar) 		3422001000NRG23100120231540494 11/01/2023 Ravindra kumar raut 3422001WL073946 Ravindra kumar raut 00695 SBIN0RRVCGB 1050 1050 Processed 14/01/2023 7907095805 Mr. RAVINDRA KUMAR RAUT VANANCHAL GRAMIN BANK(607210)
SubTotal 6510 6510
Total 15750 15750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001001_110123APB_FTO_564030 BANK OF INDIA BKID0005914 JASIDIH 210
2 Deoghar JH3422001001_110123APB_FTO_564030 Central Bank Of India CBIN0280076 DEOGHAR 1260
3 Deoghar JH3422001001_110123APB_FTO_564030 Indian Bank IDIB000J579 Jasidih 1680
4 Deoghar JH3422001001_110123APB_FTO_564030 Indian Overseas Bank IOBA0001579 DEOGHAR 1260
5 Deoghar JH3422001001_110123APB_FTO_564030 State Bank of India SBIN0000064 DEOGHAR 1260
6 Deoghar JH3422001001_110123APB_FTO_564030 State Bank of India SBIN0004769 ROHINI 2310
7 Deoghar JH3422001001_110123APB_FTO_564030 State Bank of India SBIN0006653 JASIDIH BAZAR 1260
8 Deoghar JH3422001001_110123APB_FTO_564030 Vananchal Gramin Bank SBIN0RRVCGB KOERIDIH 1470
9 Deoghar JH3422001001_110123APB_FTO_564030 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KOERIDIH-JRGB 5040

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