Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:27:59 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001018_270123APB_FTO_601697
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-22-001-018-004/116
(Manikpur) 		3422001018NRG23Z260120231624818 27/01/2023 DINESHWAR KUMAR YADAV 3422001018WL078065 DINESHWAR KUMAR YADAV 00045 BARB0VJDEGR 189 189 Rejected 28/01/2023 S77434095 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 189 189
2 Deoghar JH-22-001-014-014/200
(Kokribank) 		3422001018NRG23Z260120231624813 27/01/2023 RUDRA PARTAP RANA 3422001018WL078065 RUDRA PARTAP RANA 00048 BKID0005914 162 162 Processed 28/01/2023 S77434095 RUDRA PRATAP RANA BANK OF INDIA(508505)
3 Deoghar JH-22-001-018-004/116
(Manikpur) 		3422001018NRG23Z260120231624819 27/01/2023 ANITA DEVI 3422001018WL078065 ANITA DEVI 00048 BKID0005914 189 189 Processed 28/01/2023 S77434095 ANITA DEVI BANK OF INDIA(508505)
SubTotal 351 351
4 Deoghar JH-22-001-018-005/465
(Manikpur) 		3422001018NRG23Z260120231624825 27/01/2023 MINA DEVI 3422001018WL078066 MINA DEVI 00152 HDFC0000759 189 189 Processed 28/01/2023 S77434095 MINA DEVI HDFC BANK LTD(607152)
SubTotal 189 189
5 Deoghar JH-22-001-018-005/313
(Manikpur) 		3422001018NRG23Z260120231624829 27/01/2023 RADHA KUMARI 3422001018WL078067 RADHA KUMARI 00176 IDIB000J579 162 162 Processed 28/01/2023 S77434095 RADHA KUMARI BANK OF INDIA(508505)
6 Deoghar JH-22-001-018-007/200
(Manikpur) 		3422001018NRG23Z260120231624826 27/01/2023 MADAN KUMAR RAY 3422001018WL078066 MADAN KUMAR RAY 00176 IDIB000J579 189 189 Processed 28/01/2023 S77434095 Mr. MADAN KUMAR RAY INDIAN BANK(607105)
SubTotal 351 351
7 Deoghar JH-22-001-014-014/157
(Kokribank) 		3422001018NRG23Z260120231624812 27/01/2023 DIWAKAR RANA 3422001018WL078065 DIWAKAR RANA 00415 SBIN0003415 162 162 Processed 28/01/2023 S77434095 DIWAKAR RANA UNION BANK OF INDIA(508500)
SubTotal 162 162
8 Deoghar JH-22-001-018-005/230
(Manikpur) 		3422001018NRG23Z260120231624832 27/01/2023 PRAHLAD NAPIT 3422001018WL078068 PRAHLAD NAPIT 00415 SBIN0006653 162 162 Processed 28/01/2023 S77434095 PRAHLAD NAPIT STATE BANK OF INDIA(508548)
9 Deoghar JH-22-001-018-005/230
(Manikpur) 		3422001018NRG23Z260120231624833 27/01/2023 SUMITA DEVI 3422001018WL078068 SUMITA DEVI 00415 SBIN0006653 162 162 Processed 28/01/2023 S77434095 MRS SUMITA DEVI STATE BANK OF INDIA(508548)
10 Deoghar JH-22-001-018-007/200
(Manikpur) 		3422001018NRG23Z260120231624827 27/01/2023 SAVITRI DEVI 3422001018WL078066 SAVITRI DEVI 00415 SBIN0006653 189 189 Processed 28/01/2023 S77434095 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 513 513
11 Deoghar JH-22-001-018-001/79
(Manikpur) 		3422001018NRG23Z260120231624817 27/01/2023 MD AKHTHAR 3422001018WL078065 MD AKHTHAR 00482 SBIN0RRVCGB 162 162 Processed 28/01/2023 S77434095 Mr. MD AKHTAR VANANCHAL GRAMIN BANK(607210)
12 Deoghar JH-22-001-014-014/3-A
(Kokribank) 		3422001018NRG23Z260120231624814 27/01/2023 KEDAR PRASAD YADAV 3422001018WL078065 KEDAR PRASAD YADAV 00695 SBIN0RRVCGB 189 189 Processed 28/01/2023 S77434095 KEDAR PRASAD YADAV BANK OF INDIA(508505)
13 Deoghar JH-22-001-018-001/171-A
(Manikpur) 		3422001018NRG23Z260120231624816 27/01/2023 MD TAUFFEK 3422001018WL078065 MD TAUFFEK 00695 SBIN0RRVCGB 189 189 Processed 28/01/2023 S77434095 MR MD TAUFEEK STATE BANK OF INDIA(508548)
14 Deoghar JH-22-001-018-004/164
(Manikpur) 		3422001018NRG23Z260120231624820 27/01/2023 RAMU MAHTO 3422001018WL078065 RAMU MAHTO 00695 SBIN0RRVCGB 189 189 Processed 28/01/2023 S77434095 Mr. RAMU MAHATO VANANCHAL GRAMIN BANK(607210)
SubTotal 729 729
Total 2484 2484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001018_270123APB_FTO_601697 Bank of Baroda BARB0VJDEGR DEOGHAR 189
2 Deoghar JH3422001018_270123APB_FTO_601697 BANK OF INDIA BKID0005914 JASIDIH 351
3 Deoghar JH3422001018_270123APB_FTO_601697 HDFC Bank HDFC0000759 DEOGARH - JHARKHAND 189
4 Deoghar JH3422001018_270123APB_FTO_601697 Indian Bank IDIB000J579 Jasidih 351
5 Deoghar JH3422001018_270123APB_FTO_601697 State Bank of India SBIN0003415 DEOGHAR BAZAR 162
6 Deoghar JH3422001018_270123APB_FTO_601697 State Bank of India SBIN0006653 JASIDIH BAZAR 513
7 Deoghar JH3422001018_270123APB_FTO_601697 Vananchal Gramin Bank SBIN0RRVCGB JASIDIH 162
8 Deoghar JH3422001018_270123APB_FTO_601697 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JASIDIH-JRGB 567

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