Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:59:15 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001011_300922FTO_304452
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) 		3422001011NRG23Z300920221003985 30/09/2022 Budhan Tudu 3422001011WL045497 Budhan Tudu 00048 BKID0005914 162 162 Processed 08/10/2022 S18908857 Budhan Tudu ()
2 Deoghar JH-22-001-011-003/115
(Kenmankathi) 		3422001011NRG23Z300920221003361 30/09/2022 BHAWANI DEVI 3422001011WL045450 BHAWANI DEVI 00048 BKID0005914 162 162 Processed 08/10/2022 S18908857 BHAWANI DEVI ()
3 Deoghar JH-22-001-011-004/492
(Kenmankathi) 		3422001011NRG23Z300920221003426 30/09/2022 ARATI KUMARI 3422001011WL045453 ARATI KUMARI 00048 BKID0005914 162 162 Processed 08/10/2022 S18908857 ARATI KUMARI ()
4 Deoghar JH-22-001-011-004/498
(Kenmankathi) 		3422001011NRG23Z300920221003439 30/09/2022 SUDHIR TURI 3422001011WL045459 SUDHIR TURI 00048 BKID0005914 162 162 Processed 08/10/2022 S18908857 SUDHIR TURI ()
5 Deoghar JH-22-001-011-004/507
(Kenmankathi) 		3422001011NRG23Z300920221003455 30/09/2022 BRAHMDEV GIRI 3422001011WL045461 BRAHMDEV GIRI 00048 BKID0005914 162 162 Processed 08/10/2022 S18908857 BRAHMDEV GIRI ()
6 Deoghar JH-22-001-011-007/547
(Kenmankathi) 		3422001011NRG23Z300920221003341 30/09/2022 RAVINDRA KUMAR DAS 3422001011WL045448 RAVINDRA KUMAR DAS 00048 BKID0005914 27 27 Processed 08/10/2022 S18908857 RAVINDRA KUMAR DAS ()
SubTotal 837 837
7 Deoghar JH-22-001-011-001/11
(Kenmankathi) 		3422001011NRG23Z300920221003549 30/09/2022 SAMLAL MURMU 3422001011WL045467 SAMLAL MURMU 00176 IDIB000J579 162 162 Processed 08/10/2022 S18908857 SAMLAL MURMU ()
8 Deoghar JH-22-001-011-001/333
(Kenmankathi) 		3422001011NRG23Z300920221003491 30/09/2022 JALO YADAV 3422001011WL045465 JALO YADAV 00176 IDIB000J579 162 162 Processed 08/10/2022 S18908857 JALO YADAV ()
9 Deoghar JH-22-001-011-003/149
(Kenmankathi) 		3422001011NRG23Z300920221003363 30/09/2022 UPENDRA KUMAR MANDAL 3422001011WL045450 UPENDRA KUMAR MANDAL 00176 IDIB000J579 162 162 Processed 08/10/2022 S18908857 UPENDRA KUMAR MANDAL ()
SubTotal 486 486
10 Deoghar JH-22-001-011-001/317
(Kenmankathi) 		3422001011NRG23Z300920221003429 30/09/2022 MAHENDRA YADAV 3422001011WL045454 MAHENDRA YADAV 00354 PUNB0142220 162 162 Processed 08/10/2022 S18908857 MAHENDRA YADAV ()
11 Deoghar JH-22-001-011-001/318
(Kenmankathi) 		3422001011NRG23Z300920221003431 30/09/2022 RADHE YADAV 3422001011WL045455 RADHE YADAV 00354 PUNB0142220 162 162 Processed 08/10/2022 S18908857 RADHE YADAV ()
SubTotal 324 324
12 Deoghar JH-22-001-011-001/253
(Kenmankathi) 		3422001011NRG23Z300920221003465 30/09/2022 Purushotam Pathak 3422001011WL045463 Purushotam Pathak 00415 SBIN0006653 162 162 Processed 08/10/2022 S18908857 Purushotam Pathak ()
13 Deoghar JH-22-001-011-001/267
(Kenmankathi) 		3422001011NRG23Z300920221003433 30/09/2022 GULAVI DEVI 3422001011WL045456 GULAVI DEVI 00415 SBIN0006653 162 162 Processed 08/10/2022 S18908857 GULAVI DEVI ()
14 Deoghar JH-22-001-011-001/270
(Kenmankathi) 		3422001011NRG23Z300920221003435 30/09/2022 SANJAY PATHAK 3422001011WL045457 SANJAY PATHAK 00415 SBIN0006653 162 162 Processed 08/10/2022 S18908857 SANJAY PATHAK ()
15 Deoghar JH-22-001-011-002/144
(Kenmankathi) 		3422001011NRG23Z300920221003261 30/09/2022 MD SARFUDDIN 3422001011WL045442 MD SARFUDDIN 00415 SBIN0006653 162 162 Processed 08/10/2022 S18908857 MD SARFUDDIN ()
16 Deoghar JH-22-001-011-003/113
(Kenmankathi) 		3422001011NRG23Z300920221003360 30/09/2022 SANGITA KUMARI 3422001011WL045450 SANGITA KUMARI 00415 SBIN0006653 162 162 Processed 08/10/2022 S18908857 SANGITA KUMARI ()
17 Deoghar JH-22-001-011-003/147
(Kenmankathi) 		3422001011NRG23Z300920221003362 30/09/2022 UTTAM KUMAR 3422001011WL045450 UTTAM KUMAR 00415 SBIN0006653 162 162 Processed 08/10/2022 S18908857 UTTAM KUMAR ()
18 Deoghar JH-22-001-011-003/72
(Kenmankathi) 		3422001011NRG23Z300920221003364 30/09/2022 MANJU DEVI 3422001011WL045450 MANJU DEVI 00415 SBIN0006653 162 162 Processed 08/10/2022 S18908857 MANJU DEVI ()
19 Deoghar JH-22-001-011-004/56
(Kenmankathi) 		3422001011NRG23Z300920221003427 30/09/2022 CHAMPA DEVI 3422001011WL045453 CHAMPA DEVI 00415 SBIN0006653 162 162 Processed 08/10/2022 S18908857 CHAMPA DEVI ()
20 Deoghar JH-22-001-011-007/175
(Kenmankathi) 		3422001011NRG23Z300920221003718 30/09/2022 NARESH DAS 3422001011WL045477 NARESH DAS 00415 SBIN0006653 162 162 Processed 08/10/2022 S18908857 NARESH DAS ()
21 Deoghar JH-22-001-011-007/521
(Kenmankathi) 		3422001011NRG23Z300920221003349 30/09/2022 GOPAL DARBE 3422001011WL045449 GOPAL DARBE 00415 SBIN0006653 162 162 Processed 08/10/2022 S18908857 GOPAL DARBE ()
22 Deoghar JH-22-001-011-010/129
(Kenmankathi) 		3422001011NRG23Z300920221003273 30/09/2022 RANI DEVI 3422001011WL045443 RANI DEVI 00415 SBIN0006653 162 162 Processed 08/10/2022 S18908857 RANI DEVI ()
23 Deoghar JH-22-001-011-010/130
(Kenmankathi) 		3422001011NRG23Z300920221003275 30/09/2022 MANJU DEVI 3422001011WL045443 MANJU DEVI 00415 SBIN0006653 162 162 Processed 08/10/2022 S18908857 MANJU DEVI ()
SubTotal 1944 1944
24 Deoghar JH-22-001-011-003/129
(Kenmankathi) 		3422001011NRG23Z300920221003264 30/09/2022 DURGA PUJAHAR 3422001011WL045442 DURGA PUJAHAR 00695 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908857 DURGA PUJAHAR ()
25 Deoghar JH-22-001-011-003/60
(Kenmankathi) 		3422001011NRG23Z300920221003551 30/09/2022 PAPPU MANDAL 3422001011WL045468 PAPPU MANDAL 00695 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908857 PAPPU MANDAL ()
26 Deoghar JH-22-001-011-010/129
(Kenmankathi) 		3422001011NRG23Z300920221003274 30/09/2022 CHHABI PUJHAR 3422001011WL045443 CHHABI PUJHAR 00695 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908857 CHHABI PUJHAR ()
27 Deoghar JH-22-001-011-010/131
(Kenmankathi) 		3422001011NRG23Z300920221003329 30/09/2022 KELU PUJHAR 3422001011WL045446 KELU PUJHAR 00695 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908857 KELU PUJHAR ()
28 Deoghar JH-22-001-011-010/132
(Kenmankathi) 		3422001011NRG23Z300920221003330 30/09/2022 UDAY PUJHAR 3422001011WL045446 UDAY PUJHAR 00695 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908857 UDAY PUJHAR ()
29 Deoghar JH-22-001-011-010/137
(Kenmankathi) 		3422001011NRG23Z300920221003331 30/09/2022 RAMU PUJHAR 3422001011WL045446 RAMU PUJHAR 00695 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908857 RAMU PUJHAR ()
30 Deoghar JH-22-001-011-010/138
(Kenmankathi) 		3422001011NRG23Z300920221003332 30/09/2022 YUGAL PUJHAR 3422001011WL045446 YUGAL PUJHAR 00695 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908857 YUGAL PUJHAR ()
31 Deoghar JH-22-001-011-010/142
(Kenmankathi) 		3422001011NRG23Z300920221003333 30/09/2022 SHANTI DEVI 3422001011WL045446 SHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908857 SHANTI DEVI ()
SubTotal 1296 1296
Total 4887 4887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001011_300922FTO_304452 BANK OF INDIA BKID0005914 JASIDIH 837
2 Deoghar JH3422001011_300922FTO_304452 Indian Bank IDIB000J579 Jasidih 486
3 Deoghar JH3422001011_300922FTO_304452 Punjab National Bank PUNB0142220 Rk Mission Vidyapithdeoghar 324
4 Deoghar JH3422001011_300922FTO_304452 State Bank of India SBIN0006653 JASIDIH BAZAR 1944
5 Deoghar JH3422001011_300922FTO_304452 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DEOGHAR-JRGB 324
6 Deoghar JH3422001011_300922FTO_304452 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JASIDIH-JRGB 972

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