Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:45:28 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001001_080922APB_FTO_239181
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-22-001-001-002/9
(Andhrigadar) 		3422001000NRG23Z050920220844600 08/09/2022 SANJU DEVI 3422001WL037044 SANJU DEVI 00048 BKID0005914 162 162 Processed 09/09/2022 S56239684 SANJU DEVI BANK OF INDIA(508505)
2 Deoghar JH-22-001-001-015/5
(Andhrigadar) 		3422001000NRG23Z050920220844984 08/09/2022 PARWATI DEVI 3422001WL037063 PARWATI DEVI 00048 BKID0005914 162 162 Processed 09/09/2022 S56239684 PARWATI DEVI BANK OF INDIA(508505)
SubTotal 324 324
3 Deoghar JH-22-001-001-002/144
(Andhrigadar) 		3422001000NRG23Z050920220845130 08/09/2022 BABITA DEVI 3422001WL037071 BABITA DEVI 00176 IDIB000J579 162 162 Processed 09/09/2022 S56239684 Mrs. Babita Devi INDIAN BANK(607105)
4 Deoghar JH-22-001-001-002/144
(Andhrigadar) 		3422001000NRG23Z050920220845129 08/09/2022 SUNIL YADAV 3422001WL037071 SUNIL YADAV 00176 IDIB000J579 162 162 Processed 09/09/2022 S56239684 Mr. Sunil Yadav INDIAN BANK(607105)
5 Deoghar JH-22-001-001-002/146
(Andhrigadar) 		3422001000NRG23Z050920220845131 08/09/2022 LAXMI DEVI 3422001WL037071 LAXMI DEVI 00176 IDIB000J579 162 162 Processed 09/09/2022 S56239684 Mrs. Lakshmi Devi INDIAN BANK(607105)
6 Deoghar JH-22-001-001-002/159
(Andhrigadar) 		3422001000NRG23Z050920220845185 08/09/2022 PRADEEP YADAV 3422001WL037072 PRADEEP YADAV 00176 IDIB000J579 162 162 Processed 09/09/2022 S56239684 Mr. Pradip Yadav INDIAN BANK(607105)
7 Deoghar JH-22-001-001-002/88
(Andhrigadar) 		3422001000NRG23Z050920220845187 08/09/2022 RAJDEV YADAV 3422001WL037072 RAJDEV YADAV 00176 IDIB000J579 162 162 Processed 09/09/2022 S56239684 RAJDEV PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
8 Deoghar JH-22-001-001-002/88
(Andhrigadar) 		3422001000NRG23Z050920220845188 08/09/2022 RANIYA DEVI 3422001WL037072 RANIYA DEVI 00176 IDIB000J579 162 162 Processed 09/09/2022 S56239684 Mrs. Raniya Devi INDIAN BANK(607105)
9 Deoghar JH-22-001-001-006/136
(Andhrigadar) 		3422001000NRG23Z050920220844696 08/09/2022 NITESH KUMAR 3422001WL037049 NITESH KUMAR 00176 IDIB000J579 162 162 Processed 09/09/2022 S56239684 Mr. NITESH KUMAR BANK OF MAHARASHTRA(607387)
10 Deoghar JH-22-001-001-006/142
(Andhrigadar) 		3422001000NRG23Z050920220844664 08/09/2022 SANJU KUMARI 3422001WL037046 SANJU KUMARI 00176 IDIB000J579 162 162 Processed 09/09/2022 S56239684 Mrs. Sanju Kumari INDIAN BANK(607105)
SubTotal 1296 1296
11 Deoghar JH-22-001-001-002/9
(Andhrigadar) 		3422001000NRG23Z050920220844599 08/09/2022 KAILASH YADAV 3422001WL037044 KAILASH YADAV 00415 SBIN0000064 162 162 Processed 09/09/2022 S56239684 Mr. KAILASH YADAV INDIAN BANK(607105)
SubTotal 162 162
12 Deoghar JH-22-001-001-005/19
(Andhrigadar) 		3422001000NRG23Z050920220844582 08/09/2022 RITA DEVI 3422001WL037043 RITA DEVI 00415 SBIN0004769 162 162 Processed 09/09/2022 S56239684 MRS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
13 Deoghar JH-22-001-001-001/18
(Andhrigadar) 		3422001000NRG23Z050920220844707 08/09/2022 NUNESAR PUJHAR 3422001WL037054 NUNESAR PUJHAR 00482 SBIN0RRVCGB 162 162 Processed 09/09/2022 S56239684 Mr. NUNESHWAR PUJHAR VANANCHAL GRAMIN BANK(607210)
14 Deoghar JH-22-001-001-005/19
(Andhrigadar) 		3422001000NRG23Z050920220844581 08/09/2022 KARU MAHRA 3422001WL037043 KARU MAHRA 00482 SBIN0RRVCGB 162 162 Processed 09/09/2022 S56239684 KARU MAHARA INDIAN OVERSEAS BANK(508541)
15 Deoghar JH-22-001-001-005/67
(Andhrigadar) 		3422001000NRG23Z050920220845121 08/09/2022 JITENDRA KUMAR DAS 3422001WL037070 JITENDRA KUMAR DAS 00482 SBIN0RRVCGB 162 162 Processed 09/09/2022 S56239684 JITENDRA DAS INDIAN OVERSEAS BANK(508541)
16 Deoghar JH-22-001-001-005/68
(Andhrigadar) 		3422001000NRG23Z050920220844584 08/09/2022 RAM DAS 3422001WL037043 RAM DAS 00482 SBIN0RRVCGB 162 162 Processed 09/09/2022 S56239684 Mr. RAM DAS VANANCHAL GRAMIN BANK(607210)
17 Deoghar JH-22-001-001-006/70
(Andhrigadar) 		3422001000NRG23Z050920220845665 08/09/2022 MALO PUJHAR 3422001WL037087 MALO PUJHAR 00482 SBIN0RRVCGB 162 162 Processed 09/09/2022 S56239684 Mr. MALO PUJHAR VANANCHAL GRAMIN BANK(607210)
18 Deoghar JH-22-001-001-016/34
(Andhrigadar) 		3422001000NRG23Z050920220844744 08/09/2022 MR TRIPURAI DAS 3422001WL037056 MR TRIPURAI DAS 00482 SBIN0RRVCGB 162 162 Processed 09/09/2022 S56239684 TRIPURARI DAS INDIAN OVERSEAS BANK(508541)
19 Deoghar JH-22-001-022-002/68
(Punasi) 		3422001000NRG23Z050920220844766 08/09/2022 SHIVMANGAL TUDU 3422001WL037058 SHIVMANGAL TUDU 00482 SBIN0RRVCGB 162 162 Processed 09/09/2022 S56239684 Mr. SHIV MANGAL TUDU VANANCHAL GRAMIN BANK(607210)
20 Deoghar JH-22-001-001-016/1
(Andhrigadar) 		3422001000NRG23Z050920220844738 08/09/2022 Hemanti devi 3422001WL037056 Hemanti devi 00695 SBIN0RRVCGB 162 162 Processed 09/09/2022 S56239684 Mrs. HEMANTI DEVI VANANCHAL GRAMIN BANK(607210)
21 Deoghar JH-22-001-001-016/11
(Andhrigadar) 		3422001000NRG23Z050920220845123 08/09/2022 PRADIP KUMAR ROUT 3422001WL037070 PRADIP KUMAR ROUT 00695 SBIN0RRVCGB 162 162 Processed 09/09/2022 S56239684 Mr. PRADEEP KUMAR ROUT VANANCHAL GRAMIN BANK(607210)
22 Deoghar JH-22-001-001-016/25
(Andhrigadar) 		3422001000NRG23Z050920220844741 08/09/2022 Sumitra devi 3422001WL037056 Sumitra devi 00695 SBIN0RRVCGB 162 162 Processed 09/09/2022 S56239684 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
23 Deoghar JH-22-001-001-016/29
(Andhrigadar) 		3422001000NRG23Z050920220844742 08/09/2022 Mr sagan das 3422001WL037056 Mr sagan das 00695 SBIN0RRVCGB 162 162 Processed 09/09/2022 S56239684 Mr. SAGAN DAS VANANCHAL GRAMIN BANK(607210)
SubTotal 1782 1782
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001001_080922APB_FTO_239181 BANK OF INDIA BKID0005914 JASIDIH 324
2 Deoghar JH3422001001_080922APB_FTO_239181 Indian Bank IDIB000J579 Jasidih 1296
3 Deoghar JH3422001001_080922APB_FTO_239181 State Bank of India SBIN0000064 DEOGHAR 162
4 Deoghar JH3422001001_080922APB_FTO_239181 State Bank of India SBIN0004769 ROHINI 162
5 Deoghar JH3422001001_080922APB_FTO_239181 Vananchal Gramin Bank SBIN0RRVCGB DEODANR 162
6 Deoghar JH3422001001_080922APB_FTO_239181 Vananchal Gramin Bank SBIN0RRVCGB KOERIDIH 972
7 Deoghar JH3422001001_080922APB_FTO_239181 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KOERIDIH-JRGB 648

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