Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:34:56 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001007_021222FTO_467834
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-22-001-007-008/169
(Gouripur) 		3422001000NRG23021220221343789 02/12/2022 Keshav goswami 3422001WL063009 Keshav goswami 00045 BARB0DEOGHA 1260 1260 Processed 23/12/2022 7374085644 Keshav goswami ()
SubTotal 1260 1260
2 Deoghar JH-22-001-007-007/523
(Gouripur) 		3422001000NRG23021220221343798 02/12/2022 SAFRUDIN ANSARI 3422001WL063011 SAFRUDIN ANSARI 00045 BARB0VJDEGR 1260 1260 Processed 23/12/2022 7374085645 SAFRUDIN ANSARI ()
SubTotal 1260 1260
3 Deoghar JH-22-001-007-004/118
(Gouripur) 		3422001000NRG23021220221343671 02/12/2022 SHUKR RAY 3422001WL063000 SHUKR RAY 00048 BKID0005923 1260 1260 Processed 23/12/2022 7374085649 SHUKR RAY ()
4 Deoghar JH-22-001-007-007/515
(Gouripur) 		3422001000NRG23021220221343817 02/12/2022 Shashi rana 3422001WL063012 Shashi rana 00048 BKID0005923 1260 1260 Processed 23/12/2022 7374085646 Shashi rana ()
5 Deoghar JH-22-001-007-007/517
(Gouripur) 		3422001000NRG23021220221343697 02/12/2022 ABDUL ANSARI 3422001WL063002 ABDUL ANSARI 00048 BKID0005923 1260 1260 Processed 23/12/2022 7374085648 ABDUL ANSARI ()
6 Deoghar JH-22-001-007-007/518
(Gouripur) 		3422001000NRG23021220221343698 02/12/2022 MUKSHED ANSARI 3422001WL063002 MUKSHED ANSARI 00048 BKID0005923 1260 1260 Processed 23/12/2022 7374085650 MUKSHED ANSARI ()
7 Deoghar JH-22-001-007-007/521
(Gouripur) 		3422001000NRG23021220221343699 02/12/2022 ABBAS ANSARI 3422001WL063002 ABBAS ANSARI 00048 BKID0005923 1260 1260 Processed 23/12/2022 7374085653 ABBAS ANSARI ()
8 Deoghar JH-22-001-007-008/169
(Gouripur) 		3422001000NRG23021220221343790 02/12/2022 Ranju devi 3422001WL063009 Ranju devi 00048 BKID0005923 1260 1260 Processed 23/12/2022 7374085669 Ranju devi ()
9 Deoghar JH-22-001-007-009/493
(Gouripur) 		3422001000NRG23021220221343836 02/12/2022 Bina devi 3422001WL063015 Bina devi 00048 BKID0005923 1050 1050 Processed 23/12/2022 7374085660 Bina devi ()
10 Deoghar JH-22-001-016-019/183
() 		3422001000NRG23021220221343631 02/12/2022 MAINA DEVI 3422001WL062996 MAINA DEVI 00048 BKID0005923 1260 1260 Processed 23/12/2022 7374085651 MAINA DEVI ()
11 Deoghar JH-22-001-016-019/190
() 		3422001000NRG23021220221343640 02/12/2022 Babita Devi 3422001WL062998 Babita Devi 00048 BKID0005923 1260 1260 Processed 23/12/2022 7374085647 Babita Devi ()
12 Deoghar JH-22-001-016-019/190
() 		3422001000NRG23021220221343639 02/12/2022 SATYANARAYAN MAHTO 3422001WL062998 SATYANARAYAN MAHTO 00048 BKID0005923 1260 1260 Processed 23/12/2022 7374085665 SATYANARAYAN MAHTO ()
13 Deoghar JH-22-001-016-019/405
() 		3422001000NRG23021220221343628 02/12/2022 Santosh Kumar 3422001WL062995 Santosh Kumar 00048 BKID0005923 1260 1260 Processed 23/12/2022 7374085652 Santosh Kumar ()
SubTotal 13650 13650
14 Deoghar JH-22-001-007-007/514
(Gouripur) 		3422001000NRG23021220221343816 02/12/2022 Sandeep kumar rana 3422001WL063012 Sandeep kumar rana 00415 SBIN0003415 1260 1260 Processed 23/12/2022 7374085663 MR SANDIP KUMAR RANA ()
SubTotal 1260 1260
15 Deoghar JH-22-001-007-001/134
(Gouripur) 		3422001000NRG23021220221343719 02/12/2022 RANJAN KUMAR YADAV 3422001WL063005 RANJAN KUMAR YADAV 00415 SBIN0003579 1260 1260 Processed 23/12/2022 7374085656 MR RANJAN KUMAR YADAV ()
SubTotal 1260 1260
16 Deoghar JH-22-001-007-004/670
(Gouripur) 		3422001000NRG23021220221343677 02/12/2022 ROSHANI DEVI 3422001WL063000 ROSHANI DEVI 00415 SBIN0017150 210 210 Processed 23/12/2022 7374085670 MRS ROSHANI DEVI ()
17 Deoghar JH-22-001-007-007/273
(Gouripur) 		3422001000NRG23021220221343650 02/12/2022 Sapan kumar rana 3422001WL062999 Sapan kumar rana 00415 SBIN0017150 1260 1260 Processed 23/12/2022 7374085655 MR SAPAN KUMAR RANA ()
18 Deoghar JH-22-001-007-007/308
(Gouripur) 		3422001000NRG23021220221343695 02/12/2022 Kyum Ansari 3422001WL063002 Kyum Ansari 00415 SBIN0017150 1260 1260 Processed 23/12/2022 7374085659 MR KYUM ANSARI ()
19 Deoghar JH-22-001-007-007/522
(Gouripur) 		3422001000NRG23021220221343700 02/12/2022 HAZRAT BELAL ANSARI 3422001WL063002 HAZRAT BELAL ANSARI 00415 SBIN0017150 1260 1260 Processed 23/12/2022 7374085666 MR HAZRAT BELAL ANSARI ()
20 Deoghar JH-22-001-007-007/524
(Gouripur) 		3422001000NRG23021220221343701 02/12/2022 Soyeb Ansari 3422001WL063002 Soyeb Ansari 00415 SBIN0017150 1260 1260 Processed 23/12/2022 7374085672 MR SOYEB ANSARI ()
21 Deoghar JH-22-001-007-008/155
(Gouripur) 		3422001000NRG23021220221343784 02/12/2022 ASHA DEVI 3422001WL063008 ASHA DEVI 00415 SBIN0017150 1260 1260 Processed 23/12/2022 7374085671 MRS ASHA DEVI ()
22 Deoghar JH-22-001-007-009/24
(Gouripur) 		3422001000NRG23021220221343711 02/12/2022 RAMVATI DEVI 3422001WL063003 RAMVATI DEVI 00415 SBIN0017150 1260 1260 Processed 23/12/2022 7374085664 MR RAMVATI DEVI ()
SubTotal 7770 7770
23 Deoghar JH-22-001-003-003/1200
(Chanddih) 		3422001000NRG23021220221343715 02/12/2022 BIJAY JHA 3422001WL063005 BIJAY JHA 00462 UCBA0000028 1260 1260 Processed 23/12/2022 7374085680 VIJAY KUMAR JHA ()
24 Deoghar JH-22-001-007-003/326
(Gouripur) 		3422001000NRG23021220221343795 02/12/2022 PUNA DEVI 3422001WL063010 PUNA DEVI 00462 UCBA0000028 1050 1050 Processed 23/12/2022 7374085691 PUNA DEVI ()
SubTotal 2310 2310
25 Deoghar JH-22-001-003-003/127
(Chanddih) 		3422001000NRG23021220221343716 02/12/2022 MONU KUMAR JHA 3422001WL063005 MONU KUMAR JHA 00462 UCBA0002475 1260 1260 Processed 23/12/2022 7374085682 MONU KUMAR JHA ()
26 Deoghar JH-22-001-007-004/198
(Gouripur) 		3422001000NRG23021220221343674 02/12/2022 Geeta Devi 3422001WL063000 Geeta Devi 00462 UCBA0002475 1260 1260 Processed 23/12/2022 7374085643 GEETA DEVI ()
27 Deoghar JH-22-001-007-004/198
(Gouripur) 		3422001000NRG23021220221343673 02/12/2022 Jayram ray 3422001WL063000 Jayram ray 00462 UCBA0002475 1260 1260 Processed 23/12/2022 7374085642 JAYRAM RAY ()
28 Deoghar JH-22-001-007-006/166
(Gouripur) 		3422001000NRG23021220221343635 02/12/2022 VAKIL GOSWAMI 3422001WL062997 VAKIL GOSWAMI 00462 UCBA0002475 1260 1260 Processed 23/12/2022 7374085690 VAKIL GOSWAMI ,S/O-CHHKO GOSWAMI ()
29 Deoghar JH-22-001-007-006/302
(Gouripur) 		3422001000NRG23021220221343623 02/12/2022 Sumitra devi 3422001WL062994 Sumitra devi 00462 UCBA0002475 1050 1050 Processed 23/12/2022 7374085641 SUMITRA DEVI WO GANESH GOSWAMI ()
SubTotal 6090 6090
30 Deoghar JH-22-001-007-001/135
(Gouripur) 		3422001000NRG23021220221343720 02/12/2022 LALU PRASAD YADAV 3422001WL063005 LALU PRASAD YADAV 00468 UBIN0555231 1260 1260 Processed 23/12/2022 7374085684 LALU PRASAD YADAV ()
31 Deoghar JH-22-001-007-004/119
(Gouripur) 		3422001000NRG23021220221343672 02/12/2022 Girish Ray 3422001WL063000 Girish Ray 00468 UBIN0555231 1260 1260 Processed 23/12/2022 7374085677 Girish Ray ()
32 Deoghar JH-22-001-007-004/39
(Gouripur) 		3422001000NRG23021220221343676 02/12/2022 GUJA DEVI 3422001WL063000 GUJA DEVI 00468 UBIN0555231 1260 1260 Processed 23/12/2022 7374085674 GUJA DEVI ()
33 Deoghar JH-22-001-007-006/166
(Gouripur) 		3422001000NRG23021220221343636 02/12/2022 Mina Devi 3422001WL062997 Mina Devi 00468 UBIN0555231 1260 1260 Processed 23/12/2022 7374085657 Mina Devi ()
34 Deoghar JH-22-001-007-006/195-A
(Gouripur) 		3422001000NRG23021220221343713 02/12/2022 BABITA DEVI 3422001WL063004 BABITA DEVI 00468 UBIN0555231 1260 1260 Processed 23/12/2022 7374085683 BABITA DEVI ()
35 Deoghar JH-22-001-007-006/302
(Gouripur) 		3422001000NRG23021220221343624 02/12/2022 Ganesh goswami 3422001WL062994 Ganesh goswami 00468 UBIN0555231 1050 1050 Processed 23/12/2022 7374085673 Ganesh goswami ()
36 Deoghar JH-22-001-007-007/256
(Gouripur) 		3422001000NRG23021220221343646 02/12/2022 RAJ KUMARI 3422001WL062999 RAJ KUMARI 00468 UBIN0555231 1260 1260 Processed 23/12/2022 7374085676 RAJ KUMARI ()
37 Deoghar JH-22-001-007-007/258
(Gouripur) 		3422001000NRG23021220221343647 02/12/2022 SANTOSH RANA 3422001WL062999 SANTOSH RANA 00468 UBIN0555231 1260 1260 Processed 23/12/2022 7374085675 SANTOSH RANA ()
38 Deoghar JH-22-001-007-007/266
(Gouripur) 		3422001000NRG23021220221343648 02/12/2022 NAWAL KISHOR RANA 3422001WL062999 NAWAL KISHOR RANA 00468 UBIN0555231 1260 1260 Processed 23/12/2022 7374085678 NAWAL KISHOR RANA ()
39 Deoghar JH-22-001-007-007/516
(Gouripur) 		3422001000NRG23021220221343696 02/12/2022 LALBANU BIBI 3422001WL063002 LALBANU BIBI 00468 UBIN0555231 1260 1260 Processed 23/12/2022 7374085689 LALBANU BIBI ()
40 Deoghar JH-22-001-007-007/59
(Gouripur) 		3422001000NRG23021220221343799 02/12/2022 KUTABUL ANSARI 3422001WL063011 KUTABUL ANSARI 00468 UBIN0555231 1260 1260 Processed 23/12/2022 7374085662 KUTABUL ANSARI ()
41 Deoghar JH-22-001-007-007/73
(Gouripur) 		3422001000NRG23021220221343652 02/12/2022 NUNUBABU RANU 3422001WL062999 NUNUBABU RANU 00468 UBIN0555231 1260 1260 Processed 23/12/2022 7374085668 NUNUBABU RANU ()
42 Deoghar JH-22-001-007-007/88
(Gouripur) 		3422001000NRG23021220221343654 02/12/2022 ANNU SHARMA 3422001WL062999 ANNU SHARMA 00468 UBIN0555231 1260 1260 Processed 23/12/2022 7374085654 ANNU SHARMA ()
43 Deoghar JH-22-001-007-007/92
(Gouripur) 		3422001000NRG23021220221343656 02/12/2022 Hema devi 3422001WL062999 Hema devi 00468 UBIN0555231 1260 1260 Processed 23/12/2022 7374085661 Hema devi ()
44 Deoghar JH-22-001-016-019/203
() 		3422001000NRG23021220221343576 02/12/2022 Rewati Devi 3422001WL062992 Rewati Devi 00468 UBIN0555231 1260 1260 Processed 23/12/2022 7374085667 Rewati Devi ()
45 Deoghar JH-22-001-016-019/400
() 		3422001000NRG23021220221343632 02/12/2022 LALITA DEVI 3422001WL062996 LALITA DEVI 00468 UBIN0555231 1260 1260 Processed 23/12/2022 7374085688 LALITA DEVI ()
SubTotal 19950 19950
46 Deoghar JH-22-001-007-007/16
(Gouripur) 		3422001000NRG23021220221343694 02/12/2022 CHANDRIKA DEVI 3422001WL063002 CHANDRIKA DEVI 00468 UBIN0819000 1260 1260 Processed 23/12/2022 7374085679 CHANDRIKA DEVI ()
47 Deoghar JH-22-001-007-007/471
(Gouripur) 		3422001000NRG23021220221343797 02/12/2022 Laymudin ansari 3422001WL063011 Laymudin ansari 00468 UBIN0819000 1260 1260 Processed 23/12/2022 7374085685 Laymudin ansari ()
48 Deoghar JH-22-001-007-007/513
(Gouripur) 		3422001000NRG23021220221343815 02/12/2022 Pradeep kumar rana 3422001WL063012 Pradeep kumar rana 00468 UBIN0819000 1260 1260 Processed 23/12/2022 7374085687 Pradeep kumar rana ()
49 Deoghar JH-22-001-007-007/58
(Gouripur) 		3422001000NRG23021220221343687 02/12/2022 SALIM ANSARI 3422001WL063001 SALIM ANSARI 00468 UBIN0819000 1260 1260 Processed 23/12/2022 7374085686 SALIM ANSARI ()
50 Deoghar JH-22-001-007-009/423
(Gouripur) 		3422001000NRG23021220221343834 02/12/2022 Sonu kumar yadav 3422001WL063014 Sonu kumar yadav 00468 UBIN0819000 1050 1050 Processed 23/12/2022 7374085681 Sonu kumar yadav ()
SubTotal 6090 6090
51 Deoghar JH-22-001-007-007/463
(Gouripur) 		3422001000NRG23021220221343814 02/12/2022 Arjun rana 3422001WL063012 Arjun rana 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374085658 Arjun rana ()
SubTotal 1260 1260
Total 62160 62160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001007_021222FTO_467834 Bank of Baroda BARB0DEOGHA DEOGHAR BRANCH 1260
2 Deoghar JH3422001007_021222FTO_467834 Bank of Baroda BARB0VJDEGR DEOGHAR 1260
3 Deoghar JH3422001007_021222FTO_467834 BANK OF INDIA BKID0005923 Kunda 13650
4 Deoghar JH3422001007_021222FTO_467834 State Bank of India SBIN0003415 DEOGHAR BAZAR 1260
5 Deoghar JH3422001007_021222FTO_467834 State Bank of India SBIN0003579 SARWAN 1260
6 Deoghar JH3422001007_021222FTO_467834 State Bank of India SBIN0017150 KUNDA (DIST.DEOGHAR) 7770
7 Deoghar JH3422001007_021222FTO_467834 UCO Bank UCBA0000028 DEOGHAR 2310
8 Deoghar JH3422001007_021222FTO_467834 UCO Bank UCBA0002475 CHANDDIH 6090
9 Deoghar JH3422001007_021222FTO_467834 Union Bank of India UBIN0555231 DEOGHAR 19950
10 Deoghar JH3422001007_021222FTO_467834 Union Bank of India UBIN0819000 Deoghar 6090
11 Deoghar JH3422001007_021222FTO_467834 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DEOGHAR-JRGB 1260

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