Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:34:46 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001011_211022FTO_363504
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-22-001-011-001/356
(Kenmankathi) 		3422001011NRG23Z211020221101162 21/10/2022 Budhan Tudu 3422001011WL050632 Budhan Tudu 00048 BKID0005914 162 162 Processed 22/10/2022 S58826429 Budhan Tudu ()
2 Deoghar JH-22-001-011-004/498
(Kenmankathi) 		3422001011NRG23Z211020221101100 21/10/2022 SUDHIR TURI 3422001011WL050618 SUDHIR TURI 00048 BKID0005914 162 162 Processed 22/10/2022 S58826429 SUDHIR TURI ()
3 Deoghar JH-22-001-011-004/507
(Kenmankathi) 		3422001011NRG23Z211020221101102 21/10/2022 BRAHMDEV GIRI 3422001011WL050619 BRAHMDEV GIRI 00048 BKID0005914 162 162 Processed 22/10/2022 S58826429 BRAHMDEV GIRI ()
SubTotal 486 486
4 Deoghar JH-22-001-011-001/317
(Kenmankathi) 		3422001011NRG23Z211020221101122 21/10/2022 MAHENDRA YADAV 3422001011WL050625 MAHENDRA YADAV 00354 PUNB0142220 162 162 Processed 22/10/2022 S58826429 MAHENDRA YADAV ()
5 Deoghar JH-22-001-011-001/318
(Kenmankathi) 		3422001011NRG23Z211020221101134 21/10/2022 RADHE YADAV 3422001011WL050628 RADHE YADAV 00354 PUNB0142220 162 162 Processed 22/10/2022 S58826429 RADHE YADAV ()
SubTotal 324 324
6 Deoghar JH-22-001-011-003/60
(Kenmankathi) 		3422001011NRG23Z211020221101116 21/10/2022 RADHIKA DEVI 3422001011WL050622 RADHIKA DEVI 00354 PUNB0410900 162 162 Processed 22/10/2022 S58826429 RADHIKA DEVI ()
SubTotal 162 162
7 Deoghar JH-22-001-011-001/139
(Kenmankathi) 		3422001011NRG23Z211020221101132 21/10/2022 BALRAM YADAV 3422001011WL050627 BALRAM YADAV 00415 SBIN0006653 162 162 Processed 22/10/2022 S58826429 BALRAM YADAV ()
8 Deoghar JH-22-001-011-001/253
(Kenmankathi) 		3422001011NRG23Z211020221101104 21/10/2022 Purushotam Pathak 3422001011WL050620 Purushotam Pathak 00415 SBIN0006653 162 162 Processed 22/10/2022 S58826429 Purushotam Pathak ()
9 Deoghar JH-22-001-011-001/267
(Kenmankathi) 		3422001011NRG23Z211020221101120 21/10/2022 GULAVI DEVI 3422001011WL050624 GULAVI DEVI 00415 SBIN0006653 162 162 Processed 22/10/2022 S58826429 GULAVI DEVI ()
10 Deoghar JH-22-001-011-001/270
(Kenmankathi) 		3422001011NRG23Z211020221101138 21/10/2022 MUNNI DEVI 3422001011WL050629 MUNNI DEVI 00415 SBIN0006653 162 162 Processed 22/10/2022 S58826429 MUNNI DEVI ()
11 Deoghar JH-22-001-011-001/270
(Kenmankathi) 		3422001011NRG23Z211020221101137 21/10/2022 SANJAY PATHAK 3422001011WL050629 SANJAY PATHAK 00415 SBIN0006653 162 162 Processed 22/10/2022 S58826429 SANJAY PATHAK ()
12 Deoghar JH-22-001-011-003/84
(Kenmankathi) 		3422001011NRG23Z211020221101166 21/10/2022 SARITA DEVI 3422001011WL050633 SARITA DEVI 00415 SBIN0006653 162 162 Processed 22/10/2022 S58826429 SARITA DEVI ()
13 Deoghar JH-22-001-011-004/496
(Kenmankathi) 		3422001011NRG23Z211020221101118 21/10/2022 JAMUNA GIRI 3422001011WL050623 JAMUNA GIRI 00415 SBIN0006653 162 162 Processed 22/10/2022 S58826429 JAMUNA GIRI ()
14 Deoghar JH-22-001-011-006/420
(Kenmankathi) 		3422001011NRG23Z211020221101195 21/10/2022 JALIL MIAN 3422001011WL050636 JALIL MIAN 00415 SBIN0006653 162 162 Processed 22/10/2022 S58826429 JALIL MIAN ()
15 Deoghar JH-22-001-011-006/431
(Kenmankathi) 		3422001011NRG23Z211020221101196 21/10/2022 LATIF MIAN 3422001011WL050636 LATIF MIAN 00415 SBIN0006653 162 162 Processed 22/10/2022 S58826429 LATIF MIAN ()
16 Deoghar JH-22-001-011-006/465
(Kenmankathi) 		3422001011NRG23Z211020221101129 21/10/2022 SUDHIR RAUT 3422001011WL050626 SUDHIR RAUT 00415 SBIN0006653 162 162 Processed 22/10/2022 S58826429 SUDHIR RAUT ()
17 Deoghar JH-22-001-011-006/466
(Kenmankathi) 		3422001011NRG23Z211020221101130 21/10/2022 REKHA DEVI 3422001011WL050626 REKHA DEVI 00415 SBIN0006653 162 162 Processed 22/10/2022 S58826429 REKHA DEVI ()
18 Deoghar JH-22-001-011-007/521
(Kenmankathi) 		3422001011NRG23Z211020221101366 21/10/2022 GOPAL DARBE 3422001011WL050646 GOPAL DARBE 00415 SBIN0006653 162 162 Processed 22/10/2022 S58826429 GOPAL DARBE ()
19 Deoghar JH-22-001-011-010/129
(Kenmankathi) 		3422001011NRG23Z211020221101344 21/10/2022 RANI DEVI 3422001011WL050641 RANI DEVI 00415 SBIN0006653 162 162 Processed 22/10/2022 S58826429 RANI DEVI ()
20 Deoghar JH-22-001-011-010/130
(Kenmankathi) 		3422001011NRG23Z211020221101345 21/10/2022 MANJU DEVI 3422001011WL050641 MANJU DEVI 00415 SBIN0006653 162 162 Processed 22/10/2022 S58826429 MANJU DEVI ()
SubTotal 2268 2268
21 Deoghar JH-22-001-011-001/289
(Kenmankathi) 		3422001011NRG23Z211020221101188 21/10/2022 RUBY DEVI 3422001011WL050635 RUBY DEVI 00462 UCBA0002847 162 162 Processed 22/10/2022 S58826429 RUBY DEVI ()
22 Deoghar JH-22-001-011-002/146
(Kenmankathi) 		3422001011NRG23Z211020221101194 21/10/2022 Aslam ansari 3422001011WL050636 Aslam ansari 00462 UCBA0002847 162 162 Processed 22/10/2022 S58826429 Aslam ansari ()
SubTotal 324 324
23 Deoghar JH-22-001-011-003/129
(Kenmankathi) 		3422001011NRG23Z211020221101501 21/10/2022 DURGA PUJAHAR 3422001011WL050651 DURGA PUJAHAR 00695 SBIN0RRVCGB 162 162 Processed 22/10/2022 S58826429 DURGA PUJAHAR ()
24 Deoghar JH-22-001-011-003/60
(Kenmankathi) 		3422001011NRG23Z211020221101115 21/10/2022 PAPPU MANDAL 3422001011WL050622 PAPPU MANDAL 00695 SBIN0RRVCGB 162 162 Processed 22/10/2022 S58826429 PAPPU MANDAL ()
25 Deoghar JH-22-001-011-010/129
(Kenmankathi) 		3422001011NRG23Z211020221101504 21/10/2022 CHHABI PUJHAR 3422001011WL050651 CHHABI PUJHAR 00695 SBIN0RRVCGB 162 162 Processed 22/10/2022 S58826429 CHHABI PUJHAR ()
26 Deoghar JH-22-001-011-010/132
(Kenmankathi) 		3422001011NRG23Z211020221101346 21/10/2022 UDAY PUJHAR 3422001011WL050641 UDAY PUJHAR 00695 SBIN0RRVCGB 162 162 Processed 22/10/2022 S58826429 UDAY PUJHAR ()
SubTotal 648 648
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001011_211022FTO_363504 BANK OF INDIA BKID0005914 JASIDIH 486
2 Deoghar JH3422001011_211022FTO_363504 Punjab National Bank PUNB0142220 Rk Mission Vidyapithdeoghar 324
3 Deoghar JH3422001011_211022FTO_363504 Punjab National Bank PUNB0410900 DEOGARH 162
4 Deoghar JH3422001011_211022FTO_363504 State Bank of India SBIN0006653 JASIDIH BAZAR 2268
5 Deoghar JH3422001011_211022FTO_363504 UCO Bank UCBA0002847 Jasidih 324
6 Deoghar JH3422001011_211022FTO_363504 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DEOGHAR-JRGB 324
7 Deoghar JH3422001011_211022FTO_363504 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JASIDIH-JRGB 324

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