Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:52:06 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001011_100323APB_FTO_693314
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-22-001-011-007/339
(Kenmankathi) 		3422001011NRG23090320231853368 10/03/2023 SANJEEV KUMAR SINGH 3422001011WL091626 SANJEEV KUMAR SINGH 00048 BKID0004461 1260 1260 Processed 05/05/2023 1237437393 SANJEEV KUMAR SINGH BANK OF INDIA(508505)
SubTotal 1260 1260
2 Deoghar JH-22-001-011-004/492
(Kenmankathi) 		3422001011NRG23090320231851906 10/03/2023 ARATI KUMARI 3422001011WL091553 ARATI KUMARI 00048 BKID0005914 1260 1260 Processed 05/05/2023 1237437394 Miss. ARTI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
3 Deoghar JH-22-001-011-008/22
(Kenmankathi) 		3422001011NRG23090320231851958 10/03/2023 BHOLA YADAV 3422001011WL091563 BHOLA YADAV 00078 CNRB0002517 1260 1260 Processed 05/05/2023 1237437377 BHOLA YADAV BANK OF INDIA(508505)
SubTotal 1260 1260
4 Deoghar JH-22-001-011-007/455
(Kenmankathi) 		3422001011NRG23090320231851916 10/03/2023 ASHOK KR BARNWAL 3422001011WL091557 ASHOK KR BARNWAL 00176 IDIB000J579 1260 1260 Processed 05/05/2023 1237437376 ASHOK BARANWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
5 Deoghar JH-22-001-011-003/57
(Kenmankathi) 		3422001011NRG23090320231851909 10/03/2023 RADHIKA DEVI 3422001011WL091554 RADHIKA DEVI 00354 PUNB0410900 1260 1260 Processed 05/05/2023 1237437392 RADHIKA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
6 Deoghar JH-22-001-011-002/113
(Kenmankathi) 		3422001011NRG23090320231851942 10/03/2023 SIRAJ 3422001011WL091560 SIRAJ 00415 SBIN0006653 1260 1260 Processed 05/05/2023 1237437386 MRS SIRAJ STATE BANK OF INDIA(508548)
7 Deoghar JH-22-001-011-002/163
(Kenmankathi) 		3422001011NRG23090320231853388 10/03/2023 MD BABUJAN ANSARI 3422001011WL091628 MD BABUJAN ANSARI 00415 SBIN0006653 1260 1260 Processed 05/05/2023 1237437383 MR MD BABUJAN ANSARI STATE BANK OF INDIA(508548)
8 Deoghar JH-22-001-011-003/138
(Kenmankathi) 		3422001011NRG23090320231851912 10/03/2023 KAMESHWAR MANJHI 3422001011WL091555 KAMESHWAR MANJHI 00415 SBIN0006653 1260 1260 Processed 05/05/2023 1237437382 MR KAMESHWAR MANJHI STATE BANK OF INDIA(508548)
9 Deoghar JH-22-001-011-003/154
(Kenmankathi) 		3422001011NRG23090320231851914 10/03/2023 BALESHWAR PANJIYARA 3422001011WL091556 BALESHWAR PANJIYARA 00415 SBIN0006653 1260 1260 Processed 05/05/2023 1237437381 MR BALESHWAR PANJIYARA STATE BANK OF INDIA(508548)
10 Deoghar JH-22-001-011-004/7
(Kenmankathi) 		3422001011NRG23090320231851955 10/03/2023 SAGIYA DEVI 3422001011WL091562 SAGIYA DEVI 00415 SBIN0006653 1260 1260 Processed 05/05/2023 1237437390 SAGIYA DEVI INDIAN OVERSEAS BANK(508541)
11 Deoghar JH-22-001-011-006/340
(Kenmankathi) 		3422001011NRG23090320231851944 10/03/2023 UGIYA DEVI 3422001011WL091560 UGIYA DEVI 00415 SBIN0006653 1260 1260 Processed 05/05/2023 1237437389 MRS UGIYA DEVI STATE BANK OF INDIA(508548)
12 Deoghar JH-22-001-011-006/420
(Kenmankathi) 		3422001011NRG23090320231851945 10/03/2023 JALIL MIAN 3422001011WL091560 JALIL MIAN 00415 SBIN0006653 1260 1260 Processed 05/05/2023 1237437384 MR JALIL MIAN STATE BANK OF INDIA(508548)
13 Deoghar JH-22-001-011-006/431
(Kenmankathi) 		3422001011NRG23090320231851946 10/03/2023 LATIF MIAN 3422001011WL091560 LATIF MIAN 00415 SBIN0006653 1260 1260 Processed 05/05/2023 1237437385 LATIF MIYA BANK OF INDIA(508505)
14 Deoghar JH-22-001-011-007/405
(Kenmankathi) 		3422001011NRG23090320231851918 10/03/2023 RUBY DEVI 3422001011WL091558 RUBY DEVI 00415 SBIN0006653 1260 1260 Processed 05/05/2023 1237437380 MRS RUBI DEVI STATE BANK OF INDIA(508548)
15 Deoghar JH-22-001-011-007/430
(Kenmankathi) 		3422001011NRG23090320231851960 10/03/2023 SHIVSHANKAR YADAV 3422001011WL091564 SHIVSHANKAR YADAV 00415 SBIN0006653 1260 1260 Processed 05/05/2023 1237437388 SHIV SHANKAR YADAV UCO BANK(607066)
16 Deoghar JH-22-001-011-007/468
(Kenmankathi) 		3422001011NRG23090320231853370 10/03/2023 MITHLESH SINGH 3422001011WL091626 MITHLESH SINGH 00415 SBIN0006653 1260 1260 Processed 05/05/2023 1237437391 MR MITHLESH SINGH STATE BANK OF INDIA(508548)
17 Deoghar JH-22-001-011-007/499
(Kenmankathi) 		3422001011NRG23090320231853371 10/03/2023 ROHIT KUMAR TURI 3422001011WL091626 ROHIT KUMAR TURI 00415 SBIN0006653 1260 1260 Processed 05/05/2023 1237437387 MR ROHIT KUMAR TURI STATE BANK OF INDIA(508548)
SubTotal 15120 15120
18 Deoghar JH-22-001-011-007/424
(Kenmankathi) 		3422001011NRG23090320231853369 10/03/2023 AVDHESH KUMAR SINGH 3422001011WL091626 AVDHESH KUMAR SINGH 00415 SBIN0017150 1260 1260 Processed 05/05/2023 1237437375 MR AVDHESH KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1260 1260
19 Deoghar JH-22-001-011-002/114
(Kenmankathi) 		3422001011NRG23090320231851943 10/03/2023 AFSANA BIBI 3422001011WL091560 AFSANA BIBI 00462 UCBA0000402 1260 1260 Processed 05/05/2023 1237437379 AFSANA BIBI UCO BANK(607066)
SubTotal 1260 1260
20 Deoghar JH-22-001-011-007/191
(Kenmankathi) 		3422001011NRG23090320231851952 10/03/2023 MUKESH TURI 3422001011WL091561 MUKESH TURI 00462 UCBA0002847 1260 1260 Processed 05/05/2023 1237437378 MUKESH TURI UCO BANK(607066)
SubTotal 1260 1260
21 Deoghar JH-22-001-011-004/361
(Kenmankathi) 		3422001011NRG23090320231851954 10/03/2023 DABLU TURI 3422001011WL091562 DABLU TURI 00482 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1237437395 Mr. DABLU TURI VANANCHAL GRAMIN BANK(607210)
22 Deoghar JH-22-001-011-003/57
(Kenmankathi) 		3422001011NRG23090320231851908 10/03/2023 BHUNESHWAR MANJHI 3422001011WL091554 BHUNESHWAR MANJHI 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1237437397 Mr. BHUNESHWAR MANJHI VANANCHAL GRAMIN BANK(607210)
23 Deoghar JH-22-001-011-007/430
(Kenmankathi) 		3422001011NRG23090320231851961 10/03/2023 Kunti Devi 3422001011WL091564 Kunti Devi 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1237437396 Ms. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3780 3780
Total 28980 28980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001011_100323APB_FTO_693314 BANK OF INDIA BKID0004461 DEOGHAR 1260
2 Deoghar JH3422001011_100323APB_FTO_693314 BANK OF INDIA BKID0005914 JASIDIH 1260
3 Deoghar JH3422001011_100323APB_FTO_693314 Canara Bank CNRB0002517 DEOGHAR 1260
4 Deoghar JH3422001011_100323APB_FTO_693314 Indian Bank IDIB000J579 Jasidih 1260
5 Deoghar JH3422001011_100323APB_FTO_693314 Punjab National Bank PUNB0410900 DEOGARH 1260
6 Deoghar JH3422001011_100323APB_FTO_693314 State Bank of India SBIN0006653 JASIDIH BAZAR 15120
7 Deoghar JH3422001011_100323APB_FTO_693314 State Bank of India SBIN0017150 KUNDA (DIST.DEOGHAR) 1260
8 Deoghar JH3422001011_100323APB_FTO_693314 UCO Bank UCBA0000402 DEOGARH 1260
9 Deoghar JH3422001011_100323APB_FTO_693314 UCO Bank UCBA0002847 Jasidih 1260
10 Deoghar JH3422001011_100323APB_FTO_693314 Vananchal Gramin Bank SBIN0RRVCGB JASIDIH 1260
11 Deoghar JH3422001011_100323APB_FTO_693314 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JASIDIH-JRGB 2520

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