Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:38:17 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001027_070822FTO_153583
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-22-001-004-001/16
() 		3422001000NRG22070820221390186 07/08/2022 DEWENDRA YADAV 3422001WL0144503 DEWENDRA YADAV 00045 BARB0DEOGHA 1386 1386 Processed 27/08/2022 4229193589 DEWENDRA YADAV ()
2 Deoghar JH-22-001-004-001/16
() 		3422001000NRG22070820221390185 07/08/2022 MINA DEVI 3422001WL0144503 MINA DEVI 00045 BARB0DEOGHA 1386 1386 Processed 27/08/2022 4229193590 MINA DEVI ()
SubTotal 2772 2772
3 Deoghar JH-22-001-027-011/61-A
(Satarkhorpos) 		3422001000NRG22070820221390221 07/08/2022 MAHESH KUMAR RAUT 3422001WL0144503 MAHESH KUMAR RAUT 00045 BARB0LAKDEO 1575 1575 Processed 27/08/2022 4229193592 MAHESH KUMAR RAUT ()
4 Deoghar JH-22-001-027-011/61-A
(Satarkhorpos) 		3422001000NRG22070820221390223 07/08/2022 MAHESH KUMAR RAUT 3422001WL0144503 MAHESH KUMAR RAUT 00045 BARB0LAKDEO 1575 1575 Processed 27/08/2022 4229193591 MAHESH KUMAR RAUT ()
SubTotal 3150 3150
5 Deoghar JH-22-001-027-004/92
(Satarkhorpos) 		3422001000NRG22070820221390217 07/08/2022 SAGAR HAZRA 3422001WL0144503 SAGAR HAZRA 00048 BKID0004461 1386 1386 Processed 27/08/2022 4229193593 SAGAR HAZRA ()
6 Deoghar JH-22-001-027-011/61-A
(Satarkhorpos) 		3422001000NRG22070820221390220 07/08/2022 RUKAMANI DEVI 3422001WL0144503 RUKAMANI DEVI 00048 BKID0004461 1575 1575 Processed 27/08/2022 4229193594 RUKAMANI DEVI ()
7 Deoghar JH-22-001-027-011/61-A
(Satarkhorpos) 		3422001000NRG22070820221390222 07/08/2022 RUKAMANI DEVI 3422001WL0144503 RUKAMANI DEVI 00048 BKID0004461 1575 1575 Processed 27/08/2022 4229193595 RUKAMANI DEVI ()
8 Deoghar JH-22-001-027-013/6
(Satarkhorpos) 		3422001000NRG22070820221390225 07/08/2022 SANTI DEVYA 3422001WL0144503 SANTI DEVYA 00048 BKID0004461 990 990 Processed 27/08/2022 4229193596 SANTI DEVYA ()
SubTotal 5526 5526
9 Deoghar JH-22-001-027-002/22
(Satarkhorpos) 		3422001027NRG22060820221390183 07/08/2022 SARITA DAVI 3422001WL0144502 SARITA DAVI 00048 BKID0004761 1575 1575 Processed 27/08/2022 4229193598 SARITA DAVI ()
10 Deoghar JH-22-001-027-002/22
(Satarkhorpos) 		3422001000NRG22070820221390202 07/08/2022 SARITA DAVI 3422001WL0144503 SARITA DAVI 00048 BKID0004761 1575 1575 Processed 27/08/2022 4229193601 SARITA DAVI ()
11 Deoghar JH-22-001-027-002/22
(Satarkhorpos) 		3422001000NRG22070820221390203 07/08/2022 SARITA DAVI 3422001WL0144503 SARITA DAVI 00048 BKID0004761 1575 1575 Processed 27/08/2022 4229193597 SARITA DAVI ()
12 Deoghar JH-22-001-027-002/22
(Satarkhorpos) 		3422001000NRG22070820221390204 07/08/2022 SARITA DAVI 3422001WL0144503 SARITA DAVI 00048 BKID0004761 1575 1575 Processed 27/08/2022 4229193600 SARITA DAVI ()
13 Deoghar JH-22-001-027-002/22
(Satarkhorpos) 		3422001000NRG22070820221390205 07/08/2022 SARITA DAVI 3422001WL0144503 SARITA DAVI 00048 BKID0004761 1575 1575 Processed 27/08/2022 4229193599 SARITA DAVI ()
SubTotal 7875 7875
14 Deoghar JH-22-001-027-001/15
(Satarkhorpos) 		3422001000NRG22070820221390194 07/08/2022 KARMI DEVI 3422001WL0144503 KARMI DEVI 00048 BKID0005861 1575 1575 Processed 27/08/2022 4229193602 KARMI DEVI ()
15 Deoghar JH-22-001-027-001/15
(Satarkhorpos) 		3422001000NRG22070820221390195 07/08/2022 KARMI DEVI 3422001WL0144503 KARMI DEVI 00048 BKID0005861 1575 1575 Processed 27/08/2022 4229193606 KARMI DEVI ()
16 Deoghar JH-22-001-027-001/15
(Satarkhorpos) 		3422001000NRG22070820221390196 07/08/2022 KARMI DEVI 3422001WL0144503 KARMI DEVI 00048 BKID0005861 1575 1575 Processed 27/08/2022 4229193603 KARMI DEVI ()
17 Deoghar JH-22-001-027-001/15
(Satarkhorpos) 		3422001000NRG22070820221390197 07/08/2022 KARMI DEVI 3422001WL0144503 KARMI DEVI 00048 BKID0005861 675 675 Processed 27/08/2022 4229193604 KARMI DEVI ()
18 Deoghar JH-22-001-027-001/15
(Satarkhorpos) 		3422001027NRG22060820221390181 07/08/2022 KARMI DEVI 3422001WL0144502 KARMI DEVI 00048 BKID0005861 1575 1575 Processed 27/08/2022 4229193605 KARMI DEVI ()
SubTotal 6975 6975
19 Deoghar JH-22-001-027-001/4
(Satarkhorpos) 		3422001027NRG22060820221390182 07/08/2022 KADMI DEVI 3422001WL0144502 KADMI DEVI 00048 BKID0005862 1575 1575 Processed 27/08/2022 4229193607 KADMI DEVI ()
20 Deoghar JH-22-001-027-001/4
(Satarkhorpos) 		3422001000NRG22070820221390198 07/08/2022 KADMI DEVI 3422001WL0144503 KADMI DEVI 00048 BKID0005862 675 675 Processed 27/08/2022 4229193608 KADMI DEVI ()
21 Deoghar JH-22-001-027-001/4
(Satarkhorpos) 		3422001000NRG22070820221390199 07/08/2022 KADMI DEVI 3422001WL0144503 KADMI DEVI 00048 BKID0005862 1575 1575 Processed 27/08/2022 4229193609 KADMI DEVI ()
22 Deoghar JH-22-001-027-001/4
(Satarkhorpos) 		3422001000NRG22070820221390200 07/08/2022 KADMI DEVI 3422001WL0144503 KADMI DEVI 00048 BKID0005862 1575 1575 Processed 27/08/2022 4229193610 KADMI DEVI ()
23 Deoghar JH-22-001-027-001/4
(Satarkhorpos) 		3422001000NRG22070820221390201 07/08/2022 KADMI DEVI 3422001WL0144503 KADMI DEVI 00048 BKID0005862 1575 1575 Processed 27/08/2022 4229193611 KADMI DEVI ()
SubTotal 6975 6975
24 Deoghar JH-22-001-027-004/79
(Satarkhorpos) 		3422001000NRG22070820221390212 07/08/2022 BEBI DEVI 3422001WL0144503 BEBI DEVI 00048 BKID0005923 1575 1575 Processed 27/08/2022 4229193613 BEBI DEVI ()
25 Deoghar JH-22-001-027-004/85
(Satarkhorpos) 		3422001000NRG22070820221390214 07/08/2022 SANGITA DEVI 3422001WL0144503 SANGITA DEVI 00048 BKID0005923 1575 1575 Processed 27/08/2022 4229193612 SANGITA DEVI ()
26 Deoghar JH-22-001-027-004/87
(Satarkhorpos) 		3422001000NRG22070820221390215 07/08/2022 Sulekha Devi 3422001WL0144503 Sulekha Devi 00048 BKID0005923 1386 1386 Processed 27/08/2022 4229193614 Sulekha Devi ()
SubTotal 4536 4536
27 Deoghar JH-22-001-004-006/331
() 		3422001000NRG22070820221390192 07/08/2022 GIRJA DAS 3422001WL0144503 GIRJA DAS 00078 CNRB0017589 1188 1188 Processed 27/08/2022 4229193615 GIRJA DAS ()
28 Deoghar JH-22-001-004-006/331
() 		3422001000NRG22070820221390193 07/08/2022 NIRMALA DEVI 3422001WL0144503 NIRMALA DEVI 00078 CNRB0017589 1188 1188 Processed 27/08/2022 4229193616 NIRMALA DEVI ()
SubTotal 2376 2376
29 Deoghar JH-22-001-027-009/374
(Satarkhorpos) 		3422001000NRG22070820221390218 07/08/2022 BIRENDERA YADAV 3422001WL0144503 BIRENDERA YADAV 00176 IDIB000D053 1386 1386 Processed 27/08/2022 4229193617 BIRENDERA YADAV ()
SubTotal 1386 1386
30 Deoghar JH-22-001-027-013/106
(Satarkhorpos) 		3422001000NRG22070820221390224 07/08/2022 GUDDU RAMANI 3422001WL0144503 GUDDU RAMANI 00177 IOBA0001579 1188 1188 Processed 28/08/2022 4229193618 GUDDU RAMANI ()
SubTotal 1188 1188
31 Deoghar JH-22-001-004-001/243
() 		3422001000NRG22070820221390190 07/08/2022 PINKI DEVI 3422001WL0144503 PINKI DEVI 00354 PUNB0410900 1350 1350 Processed 27/08/2022 4229193623 PINKI DEVI ()
32 Deoghar JH-22-001-004-001/243
() 		3422001000NRG22070820221390187 07/08/2022 PINKI DEVI 3422001WL0144503 PINKI DEVI 00354 PUNB0410900 594 594 Processed 27/08/2022 4229193622 PINKI DEVI ()
33 Deoghar JH-22-001-004-001/243
() 		3422001000NRG22070820221390188 07/08/2022 PINKI DEVI 3422001WL0144503 PINKI DEVI 00354 PUNB0410900 1350 1350 Processed 27/08/2022 4229193621 PINKI DEVI ()
34 Deoghar JH-22-001-004-001/243
() 		3422001000NRG22070820221390189 07/08/2022 SAPAN DAS 3422001WL0144503 SAPAN DAS 00354 PUNB0410900 1350 1350 Processed 27/08/2022 4229193620 SAPAN DAS ()
35 Deoghar JH-22-001-004-001/243
() 		3422001000NRG22070820221390191 07/08/2022 SAPAN DAS 3422001WL0144503 SAPAN DAS 00354 PUNB0410900 1350 1350 Processed 27/08/2022 4229193619 SAPAN DAS ()
SubTotal 5994 5994
36 Deoghar JH-22-001-027-002/5
(Satarkhorpos) 		3422001000NRG22070820221390206 07/08/2022 KAMDANI DEVI 3422001WL0144503 KAMDANI DEVI 00415 SBIN0003033 1575 1575 Processed 27/08/2022 4229193628 MR AINUL ANSARI ()
37 Deoghar JH-22-001-027-002/5
(Satarkhorpos) 		3422001000NRG22070820221390207 07/08/2022 KAMDANI DEVI 3422001WL0144503 KAMDANI DEVI 00415 SBIN0003033 675 675 Processed 27/08/2022 4229193629 MR AINUL ANSARI ()
38 Deoghar JH-22-001-027-002/5
(Satarkhorpos) 		3422001000NRG22070820221390208 07/08/2022 KAMDANI DEVI 3422001WL0144503 KAMDANI DEVI 00415 SBIN0003033 1575 1575 Processed 27/08/2022 4229193627 MR AINUL ANSARI ()
39 Deoghar JH-22-001-027-002/5
(Satarkhorpos) 		3422001000NRG22070820221390209 07/08/2022 KAMDANI DEVI 3422001WL0144503 KAMDANI DEVI 00415 SBIN0003033 1575 1575 Processed 27/08/2022 4229193626 MR AINUL ANSARI ()
40 Deoghar JH-22-001-027-002/5
(Satarkhorpos) 		3422001000NRG22070820221390210 07/08/2022 KAMDANI DEVI 3422001WL0144503 KAMDANI DEVI 00415 SBIN0003033 1575 1575 Processed 27/08/2022 4229193624 MR AINUL ANSARI ()
41 Deoghar JH-22-001-027-002/5
(Satarkhorpos) 		3422001027NRG22060820221390184 07/08/2022 KAMDANI DEVI 3422001WL0144502 KAMDANI DEVI 00415 SBIN0003033 1575 1575 Processed 27/08/2022 4229193625 MR AINUL ANSARI ()
SubTotal 8550 8550
42 Deoghar JH-22-001-027-004/60
(Satarkhorpos) 		3422001000NRG22070820221390211 07/08/2022 SHANTI DEVI 3422001WL0144503 SHANTI DEVI 00415 SBIN0003415 1575 1575 Processed 27/08/2022 4229193630 MRS SHANTI DEVI ()
43 Deoghar JH-22-001-027-009/375
(Satarkhorpos) 		3422001000NRG22070820221390219 07/08/2022 RAJENDRA YADAV 3422001WL0144503 RAJENDRA YADAV 00415 SBIN0003415 1386 1386 Processed 27/08/2022 4229193631 MR RAJENDRA YADAV ()
SubTotal 2961 2961
44 Deoghar JH-22-001-027-004/80
(Satarkhorpos) 		3422001000NRG22070820221390213 07/08/2022 PUTUL DEVI 3422001WL0144503 PUTUL DEVI 00415 SBIN0017150 1575 1575 Processed 27/08/2022 4229193632 MRS PUTUL DEVI ()
SubTotal 1575 1575
45 Deoghar JH-22-001-027-004/92
(Satarkhorpos) 		3422001000NRG22070820221390216 07/08/2022 mina devi 3422001WL0144503 mina devi 00695 SBIN0RRVCGB 1386 1386 Processed 27/08/2022 4229193633 mina devi ()
SubTotal 1386 1386
Total 63225 63225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001027_070822FTO_153583 Bank of Baroda BARB0DEOGHA DEOGHAR BRANCH 2772
2 Deoghar JH3422001027_070822FTO_153583 Bank of Baroda BARB0LAKDEO Laxmi Bazar Chowk Jharkhand 3150
3 Deoghar JH3422001027_070822FTO_153583 BANK OF INDIA BKID0004461 DEOGHAR 5526
4 Deoghar JH3422001027_070822FTO_153583 BANK OF INDIA BKID0004761 SIHODIH 7875
5 Deoghar JH3422001027_070822FTO_153583 BANK OF INDIA BKID0005861 GANDEY 6975
6 Deoghar JH3422001027_070822FTO_153583 BANK OF INDIA BKID0005862 BENGABAD 6975
7 Deoghar JH3422001027_070822FTO_153583 BANK OF INDIA BKID0005923 Kunda 4536
8 Deoghar JH3422001027_070822FTO_153583 Canara Bank CNRB0017589 CHITTOLORIYA 2376
9 Deoghar JH3422001027_070822FTO_153583 Indian Bank IDIB000D053 DEOGARH 1386
10 Deoghar JH3422001027_070822FTO_153583 Indian Overseas Bank IOBA0001579 DEOGHAR 1188
11 Deoghar JH3422001027_070822FTO_153583 Punjab National Bank PUNB0410900 DEOGARH 5994
12 Deoghar JH3422001027_070822FTO_153583 State Bank of India SBIN0003033 MADHUPUR 8550
13 Deoghar JH3422001027_070822FTO_153583 State Bank of India SBIN0003415 DEOGHAR BAZAR 2961
14 Deoghar JH3422001027_070822FTO_153583 State Bank of India SBIN0017150 KUNDA (DIST.DEOGHAR) 1575
15 Deoghar JH3422001027_070822FTO_153583 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DONIHARI-JRGB 1386

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