Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:25:05 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001002_241222APB_FTO_523105
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-22-001-002-001/1-A
(Baswaria) 		3422001000NRG23Z231220221449793 24/12/2022 DASARATH RAY 3422001WL068775 DASARATH RAY 00045 BARB0DEOGHA 162 162 Processed 25/12/2022 S97247696 DASRATH ROY KARU RAI BANK OF BARODA(606985)
2 Deoghar JH-22-001-002-001/1-A
(Baswaria) 		3422001000NRG23Z231220221449920 24/12/2022 MINA DEVI 3422001WL068780 MINA DEVI 00045 BARB0DEOGHA 27 27 Processed 25/12/2022 S97247697 MRS MINA DEVI STATE BANK OF INDIA(508548)
3 Deoghar JH-22-001-002-001/104
(Baswaria) 		3422001000NRG23Z231220221449910 24/12/2022 GULABI DEVI 3422001WL068779 GULABI DEVI 00045 BARB0DEOGHA 27 27 Processed 25/12/2022 S97247696 MRS GULAVI DEVI STATE BANK OF INDIA(508548)
4 Deoghar JH-22-001-002-001/2-A
(Baswaria) 		3422001000NRG23Z231220221449912 24/12/2022 MEERA DEVI 3422001WL068779 MEERA DEVI 00045 BARB0DEOGHA 27 27 Processed 25/12/2022 S97247697 MIRADEVI WO SRIGANMGADHAR PANDIT BANK OF BARODA(606985)
5 Deoghar JH-22-001-002-001/20
(Baswaria) 		3422001000NRG23Z231220221449923 24/12/2022 BIMLI DEVI 3422001WL068780 BIMLI DEVI 00045 BARB0DEOGHA 27 27 Processed 25/12/2022 S97247696 BIMLI DEVI WO THAKUR RAI BANK OF BARODA(606985)
6 Deoghar JH-22-001-002-001/39
(Baswaria) 		3422001000NRG23Z231220221449914 24/12/2022 SAMRI DEVI 3422001WL068779 SAMRI DEVI 00045 BARB0DEOGHA 27 27 Processed 25/12/2022 S97247696 SAMRI DEVI BANK OF BARODA(606985)
7 Deoghar JH-22-001-002-001/9
(Baswaria) 		3422001000NRG23Z231220221449988 24/12/2022 INARBA DEVI 3422001WL068784 INARBA DEVI 00045 BARB0DEOGHA 27 27 Processed 25/12/2022 S97247696 INARBA DEVI WO SANTU MIRDHA BANK OF BARODA(606985)
8 Deoghar JH-22-001-002-002/31
(Baswaria) 		3422001000NRG23Z231220221450109 24/12/2022 MEHILAL HEMBRAM 3422001WL068796 MEHILAL HEMBRAM 00045 BARB0DEOGHA 162 162 Processed 25/12/2022 S97247696 MIHILAL HEMBRAM BANK OF BARODA(606985)
9 Deoghar JH-22-001-002-002/71
(Baswaria) 		3422001000NRG23Z231220221450640 24/12/2022 YOUGANDAR RAY 3422001WL068836 YOUGANDAR RAY 00045 BARB0DEOGHA 27 27 Processed 25/12/2022 S97247696 YOGENDRA RAI SO AMIN RAI BANK OF BARODA(606985)
10 Deoghar JH-22-001-002-003/128
(Baswaria) 		3422001000NRG23Z231220221450131 24/12/2022 MOTI PANDIT 3422001WL068797 MOTI PANDIT 00045 BARB0DEOGHA 108 108 Processed 25/12/2022 S97247696 MOTI PANDIT SO BASU PANDIT UCO BANK(607066)
11 Deoghar JH-22-001-002-003/186
(Baswaria) 		3422001000NRG23Z231220221450132 24/12/2022 JAGESHWAR PANDIT 3422001WL068797 JAGESHWAR PANDIT 00045 BARB0DEOGHA 81 81 Processed 25/12/2022 S97247696 JAGESHWAR PANDIT PANDIT BANK OF BARODA(606985)
12 Deoghar JH-22-001-002-003/195
(Baswaria) 		3422001000NRG23Z231220221450193 24/12/2022 GODAWARI DEVI 3422001WL068804 GODAWARI DEVI 00045 BARB0DEOGHA 27 27 Processed 25/12/2022 S97247697 GODAWARI DEVI WO SITARAM PANDIT BANK OF BARODA(606985)
13 Deoghar JH-22-001-002-003/233
(Baswaria) 		3422001000NRG23Z231220221450039 24/12/2022 VINAKI DEVI 3422001WL068789 VINAKI DEVI 00045 BARB0DEOGHA 108 108 Processed 25/12/2022 S97247697 VINAKI DEVI SO KAMDEV PANDIT BANK OF BARODA(606985)
14 Deoghar JH-22-001-002-003/27
(Baswaria) 		3422001000NRG23Z231220221450161 24/12/2022 PRAMILA DEVI 3422001WL068801 PRAMILA DEVI 00045 BARB0DEOGHA 162 162 Processed 25/12/2022 S97247697 PRAMILA DEVI WO MANU PANDIT BANK OF BARODA(606985)
15 Deoghar JH-22-001-002-003/632
(Baswaria) 		3422001000NRG23Z231220221449795 24/12/2022 Devki devi 3422001WL068775 Devki devi 00045 BARB0DEOGHA 162 162 Processed 25/12/2022 S97247697 Devki Devi BANK OF BARODA(606985)
16 Deoghar JH-22-001-002-003/633
(Baswaria) 		3422001000NRG23Z231220221449796 24/12/2022 AMBALIKA DEVI 3422001WL068775 AMBALIKA DEVI 00045 BARB0DEOGHA 162 162 Processed 25/12/2022 S97247697 AMBALIKA DEVI BANK OF BARODA(606985)
17 Deoghar JH-22-001-002-005/297
(Baswaria) 		3422001000NRG23Z231220221450076 24/12/2022 GURIYA DEVI 3422001WL068793 GURIYA DEVI 00045 BARB0DEOGHA 27 27 Processed 25/12/2022 S97247697 GUDIYA DEVI BANK OF BARODA(606985)
18 Deoghar JH-22-001-002-007/19
(Baswaria) 		3422001000NRG23Z231220221450077 24/12/2022 SURESH YADAV 3422001WL068793 SURESH YADAV 00045 BARB0DEOGHA 27 27 Processed 25/12/2022 S97247696 Mr. SURESH YADAV INDIAN BANK(607105)
19 Deoghar JH-22-001-002-007/7
(Baswaria) 		3422001000NRG23Z231220221449989 24/12/2022 MADAN YADAV 3422001WL068784 MADAN YADAV 00045 BARB0DEOGHA 189 189 Processed 25/12/2022 S97247696 Mr. MADAN YADAV VANANCHAL GRAMIN BANK(607210)
20 Deoghar JH-22-001-002-011/43
(Baswaria) 		3422001000NRG23Z231220221450081 24/12/2022 MOTILAL TUDU 3422001WL068793 MOTILAL TUDU 00045 BARB0DEOGHA 162 162 Processed 25/12/2022 S97247697 MR MOTILAL TUDU STATE BANK OF INDIA(508548)
21 Deoghar JH-22-001-002-011/43
(Baswaria) 		3422001000NRG23Z231220221450082 24/12/2022 SUKURMUNI BESARA 3422001WL068793 SUKURMUNI BESARA 00045 BARB0DEOGHA 162 162 Processed 25/12/2022 S97247697 Mrs. Sukurmuni Besara INDIAN BANK(607105)
22 Deoghar JH-22-001-002-011/55
(Baswaria) 		3422001000NRG23Z231220221450115 24/12/2022 BIRENDRA MURMU 3422001WL068796 BIRENDRA MURMU 00045 BARB0DEOGHA 135 135 Processed 25/12/2022 S97247697 MR BIRENDRA MURMU STATE BANK OF INDIA(508548)
SubTotal 2025 2025
23 Deoghar JH-22-001-002-002/96
(Baswaria) 		3422001000NRG23Z231220221450038 24/12/2022 MR SHAKTI PANDIT 3422001WL068789 MR SHAKTI PANDIT 00045 BARB0VJDEGR 27 27 Processed 25/12/2022 S97247696 SHAKTI PANDIT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 27 27
24 Deoghar JH-22-001-002-002/75-A
(Baswaria) 		3422001000NRG23Z231220221450110 24/12/2022 Komelal Tudu 3422001WL068796 Komelal Tudu 00152 HDFC0000759 162 162 Processed 25/12/2022 S97247696 KOMELAL TUDU HDFC BANK LTD(607152)
SubTotal 162 162
25 Deoghar JH-22-001-002-002/108
(Baswaria) 		3422001000NRG23Z231220221450633 24/12/2022 MANI RAY 3422001WL068836 MANI RAY 00176 IDIB000D053 27 27 Processed 25/12/2022 S97247696 Mrs. MANI RAY INDIAN BANK(607105)
26 Deoghar JH-22-001-002-002/52
(Baswaria) 		3422001000NRG23Z231220221450639 24/12/2022 SHIBA RAY 3422001WL068836 SHIBA RAY 00176 IDIB000D053 27 27 Processed 25/12/2022 S97247696 Mr. Shiva Ray RAY INDIAN BANK(607105)
27 Deoghar JH-22-001-002-002/6
(Baswaria) 		3422001000NRG23Z231220221450130 24/12/2022 TETU PANDIT 3422001WL068797 TETU PANDIT 00176 IDIB000D053 162 162 Processed 25/12/2022 S97247696 Mr. TETU PANDIT INDIAN BANK(607105)
28 Deoghar JH-22-001-002-007/11
(Baswaria) 		3422001000NRG23Z231220221450112 24/12/2022 SOMESWAR PASWAN 3422001WL068796 SOMESWAR PASWAN 00176 IDIB000D053 162 162 Processed 25/12/2022 S97247696 LABHUK SAMITI GARROW 2 INDIAN OVERSEAS BANK(508541)
29 Deoghar JH-22-001-002-009/13
(Baswaria) 		3422001000NRG23Z231220221450042 24/12/2022 MANJU DEVI 3422001WL068789 MANJU DEVI 00176 IDIB000D053 27 27 Processed 25/12/2022 S97247696 Mrs. MANJU DEVI INDIAN BANK(607105)
30 Deoghar JH-22-001-002-009/5
(Baswaria) 		3422001000NRG23Z231220221450080 24/12/2022 SUKDEV YADEV 3422001WL068793 SUKDEV YADEV 00176 IDIB000D053 162 162 Processed 25/12/2022 S97247696 Mr. SUKDEV YADAV INDIAN BANK(607105)
SubTotal 567 567
31 Deoghar JH-22-001-002-007/153
(Baswaria) 		3422001000NRG23Z231220221450134 24/12/2022 MANOJ KUMAR RAUT 3422001WL068797 MANOJ KUMAR RAUT 00415 SBIN0000064 135 135 Processed 25/12/2022 S97247697 MR MANOJ KUMAR RAUT STATE BANK OF INDIA(508548)
SubTotal 135 135
32 Deoghar JH-22-001-002-001/118
(Baswaria) 		3422001000NRG23Z231220221449911 24/12/2022 ANJANA DEVI 3422001WL068779 ANJANA DEVI 00415 SBIN0017150 27 27 Processed 25/12/2022 S97247697 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
33 Deoghar JH-22-001-002-001/16
(Baswaria) 		3422001000NRG23Z231220221449921 24/12/2022 SUDMA DEVI 3422001WL068780 SUDMA DEVI 00415 SBIN0017150 27 27 Processed 25/12/2022 S97247696 SUDAMA DEVI WO BISHESHWAR MIRDA UCO BANK(607066)
34 Deoghar JH-22-001-002-001/195
(Baswaria) 		3422001000NRG23Z231220221449922 24/12/2022 Mulkhi Devi 3422001WL068780 Mulkhi Devi 00415 SBIN0017150 27 27 Processed 25/12/2022 S97247696 MULKHI DEVI BANK OF BARODA(606985)
35 Deoghar JH-22-001-002-002/125
(Baswaria) 		3422001000NRG23Z231220221450634 24/12/2022 Doman pandit 3422001WL068836 Doman pandit 00415 SBIN0017150 27 27 Processed 25/12/2022 S97247696 Mr. DOMAN PANDIT INDIAN BANK(607105)
36 Deoghar JH-22-001-002-002/126
(Baswaria) 		3422001000NRG23Z231220221450635 24/12/2022 Jitan ray 3422001WL068836 Jitan ray 00415 SBIN0017150 27 27 Processed 25/12/2022 S97247697 MR JITAN RAY STATE BANK OF INDIA(508548)
37 Deoghar JH-22-001-002-002/128
(Baswaria) 		3422001000NRG23Z231220221450637 24/12/2022 Dablu ray 3422001WL068836 Dablu ray 00415 SBIN0017150 27 27 Processed 25/12/2022 S97247696 Dablu Ray BANK OF BARODA(606985)
38 Deoghar JH-22-001-002-003/657
(Baswaria) 		3422001000NRG23Z231220221450194 24/12/2022 Fulkumari devi 3422001WL068804 Fulkumari devi 00415 SBIN0017150 27 27 Processed 25/12/2022 S97247697 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 189 189
39 Deoghar JH-22-001-002-001/41
(Baswaria) 		3422001000NRG23Z231220221449987 24/12/2022 JAYANTI DEVI 3422001WL068784 JAYANTI DEVI 00462 UCBA0000028 27 27 Processed 25/12/2022 S97247696 JAYANTI DEVI WO KISHAN PANDIT UCO BANK(607066)
SubTotal 27 27
40 Deoghar JH-22-001-002-001/48
(Baswaria) 		3422001000NRG23Z231220221449924 24/12/2022 SABSINI DEVI 3422001WL068780 SABSINI DEVI 00462 UCBA0002475 27 27 Processed 25/12/2022 S97247696 SHIV SANI DEVI W/O BUNDI PANDIT UCO BANK(607066)
41 Deoghar JH-22-001-002-003/127
(Baswaria) 		3422001000NRG23Z231220221450191 24/12/2022 RADHESHYAM PANDIT 3422001WL068804 RADHESHYAM PANDIT 00462 UCBA0002475 27 27 Processed 25/12/2022 S97247696 RADHESHYAM PANDIT S/O SURYA NARAYAN PAND UCO BANK(607066)
42 Deoghar JH-22-001-002-003/194
(Baswaria) 		3422001000NRG23Z231220221450192 24/12/2022 RAJ KISHOR PANDIT 3422001WL068804 RAJ KISHOR PANDIT 00462 UCBA0002475 27 27 Processed 25/12/2022 S97247696 LABHUK SAMITY BASBARIYA 04 INDIAN OVERSEAS BANK(508541)
43 Deoghar JH-22-001-002-003/234
(Baswaria) 		3422001000NRG23Z231220221450040 24/12/2022 PARSURAM PANDIT 3422001WL068789 PARSURAM PANDIT 00462 UCBA0002475 27 27 Processed 25/12/2022 S97247696 PARSU RAM PANDIT SO ANUP LAL PANDIT UCO BANK(607066)
44 Deoghar JH-22-001-002-003/60
(Baswaria) 		3422001000NRG23Z231220221449794 24/12/2022 MINA DEVI 3422001WL068775 MINA DEVI 00462 UCBA0002475 162 162 Processed 25/12/2022 S97247696 MINA DEVI BANK OF BARODA(606985)
45 Deoghar JH-22-001-002-003/7-A
(Baswaria) 		3422001000NRG23Z231220221450133 24/12/2022 SAHIYA DEVI 3422001WL068797 SAHIYA DEVI 00462 UCBA0002475 135 135 Processed 25/12/2022 S97247696 SAHIYA DEVI WO RAVI PANDIT BANK OF BARODA(606985)
46 Deoghar JH-22-001-002-004/7
(Baswaria) 		3422001000NRG23Z231220221450162 24/12/2022 CHAMAPA DEVI 3422001WL068801 CHAMAPA DEVI 00462 UCBA0002475 135 135 Processed 25/12/2022 S97247696 CHAMPA DEVI W/O YOGENDRA RAY UCO BANK(607066)
47 Deoghar JH-22-001-002-015/2
(Baswaria) 		3422001000NRG23Z231220221450196 24/12/2022 BALESHWAR RAMANI 3422001WL068805 BALESHWAR RAMANI 00462 UCBA0002475 27 27 Processed 25/12/2022 S97247696 BALESHWAR RAMANI BANK OF BARODA(606985)
SubTotal 567 567
Total 3699 3699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001002_241222APB_FTO_523105 Bank of Baroda BARB0DEOGHA DEOGARH 108
2 Deoghar JH3422001002_241222APB_FTO_523105 Bank of Baroda BARB0DEOGHA DEOGHAR BRANCH 1917
3 Deoghar JH3422001002_241222APB_FTO_523105 Bank of Baroda BARB0VJDEGR DEOGHAR 27
4 Deoghar JH3422001002_241222APB_FTO_523105 HDFC Bank HDFC0000759 DEOGARH - JHARKHAND 162
5 Deoghar JH3422001002_241222APB_FTO_523105 Indian Bank IDIB000D053 DEOGARH 567
6 Deoghar JH3422001002_241222APB_FTO_523105 State Bank of India SBIN0000064 DEOGHAR 135
7 Deoghar JH3422001002_241222APB_FTO_523105 State Bank of India SBIN0017150 KUNDA (DIST.DEOGHAR) 189
8 Deoghar JH3422001002_241222APB_FTO_523105 UCO Bank UCBA0000028 DEOGHAR 27
9 Deoghar JH3422001002_241222APB_FTO_523105 UCO Bank UCBA0002475 CHANDDIH 567

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