Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:09:22 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001011_141022FTO_342913
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) 		3422001011NRG23Z141020221068956 14/10/2022 Budhan Tudu 3422001011WL048889 Budhan Tudu 00048 BKID0005914 162 162 Processed 15/10/2022 S30490542 Budhan Tudu ()
2 Deoghar JH-22-001-011-004/498
(Kenmankathi) 		3422001011NRG23Z141020221068934 14/10/2022 SUDHIR TURI 3422001011WL048880 SUDHIR TURI 00048 BKID0005914 162 162 Processed 15/10/2022 S30490542 SUDHIR TURI ()
3 Deoghar JH-22-001-011-004/507
(Kenmankathi) 		3422001011NRG23Z141020221068936 14/10/2022 BRAHMDEV GIRI 3422001011WL048881 BRAHMDEV GIRI 00048 BKID0005914 162 162 Processed 15/10/2022 S30490542 BRAHMDEV GIRI ()
SubTotal 486 486
4 Deoghar JH-22-001-011-001/11
(Kenmankathi) 		3422001011NRG23Z141020221068942 14/10/2022 SAMLAL MURMU 3422001011WL048884 SAMLAL MURMU 00176 IDIB000J579 162 162 Processed 15/10/2022 S30490542 SAMLAL MURMU ()
5 Deoghar JH-22-001-011-001/333
(Kenmankathi) 		3422001011NRG23Z141020221068940 14/10/2022 JALO YADAV 3422001011WL048883 JALO YADAV 00176 IDIB000J579 162 162 Processed 15/10/2022 S30490542 JALO YADAV ()
SubTotal 324 324
6 Deoghar JH-22-001-011-001/317
(Kenmankathi) 		3422001011NRG23Z141020221068971 14/10/2022 MAHENDRA YADAV 3422001011WL048892 MAHENDRA YADAV 00354 PUNB0142220 162 162 Processed 15/10/2022 S30490542 MAHENDRA YADAV ()
7 Deoghar JH-22-001-011-001/318
(Kenmankathi) 		3422001011NRG23Z141020221068974 14/10/2022 RADHE YADAV 3422001011WL048893 RADHE YADAV 00354 PUNB0142220 162 162 Processed 15/10/2022 S30490542 RADHE YADAV ()
SubTotal 324 324
8 Deoghar JH-22-001-011-003/60
(Kenmankathi) 		3422001011NRG23Z141020221068948 14/10/2022 RADHIKA DEVI 3422001011WL048886 RADHIKA DEVI 00354 PUNB0410900 162 162 Processed 15/10/2022 S30490542 RADHIKA DEVI ()
SubTotal 162 162
9 Deoghar JH-22-001-011-001/139
(Kenmankathi) 		3422001011NRG23Z141020221068968 14/10/2022 BALRAM YADAV 3422001011WL048891 BALRAM YADAV 00415 SBIN0006653 162 162 Processed 15/10/2022 S30490542 BALRAM YADAV ()
10 Deoghar JH-22-001-011-001/253
(Kenmankathi) 		3422001011NRG23Z141020221068938 14/10/2022 Purushotam Pathak 3422001011WL048882 Purushotam Pathak 00415 SBIN0006653 162 162 Processed 15/10/2022 S30490542 Purushotam Pathak ()
11 Deoghar JH-22-001-011-001/267
(Kenmankathi) 		3422001011NRG23Z141020221068978 14/10/2022 GULAVI DEVI 3422001011WL048895 GULAVI DEVI 00415 SBIN0006653 162 162 Processed 15/10/2022 S30490542 GULAVI DEVI ()
12 Deoghar JH-22-001-011-001/270
(Kenmankathi) 		3422001011NRG23Z141020221068976 14/10/2022 SANJAY PATHAK 3422001011WL048894 SANJAY PATHAK 00415 SBIN0006653 162 162 Processed 15/10/2022 S30490542 SANJAY PATHAK ()
13 Deoghar JH-22-001-011-002/144
(Kenmankathi) 		3422001011NRG23Z141020221069041 14/10/2022 MD SARFUDDIN 3422001011WL048901 MD SARFUDDIN 00415 SBIN0006653 162 162 Processed 15/10/2022 S30490542 MD SARFUDDIN ()
14 Deoghar JH-22-001-011-003/84
(Kenmankathi) 		3422001011NRG23Z141020221068952 14/10/2022 SARITA DEVI 3422001011WL048887 SARITA DEVI 00415 SBIN0006653 162 162 Processed 15/10/2022 S30490542 SARITA DEVI ()
15 Deoghar JH-22-001-011-004/496
(Kenmankathi) 		3422001011NRG23Z141020221068954 14/10/2022 JAMUNA GIRI 3422001011WL048888 JAMUNA GIRI 00415 SBIN0006653 162 162 Processed 15/10/2022 S30490542 JAMUNA GIRI ()
16 Deoghar JH-22-001-011-006/420
(Kenmankathi) 		3422001011NRG23Z141020221069012 14/10/2022 JALIL MIAN 3422001011WL048898 JALIL MIAN 00415 SBIN0006653 162 162 Processed 15/10/2022 S30490542 JALIL MIAN ()
17 Deoghar JH-22-001-011-006/431
(Kenmankathi) 		3422001011NRG23Z141020221069013 14/10/2022 LATIF MIAN 3422001011WL048898 LATIF MIAN 00415 SBIN0006653 162 162 Processed 15/10/2022 S30490542 LATIF MIAN ()
18 Deoghar JH-22-001-011-006/465
(Kenmankathi) 		3422001011NRG23Z141020221068985 14/10/2022 SUDHIR RAUT 3422001011WL048896 SUDHIR RAUT 00415 SBIN0006653 162 162 Processed 15/10/2022 S30490542 SUDHIR RAUT ()
19 Deoghar JH-22-001-011-006/466
(Kenmankathi) 		3422001011NRG23Z141020221068986 14/10/2022 REKHA DEVI 3422001011WL048896 REKHA DEVI 00415 SBIN0006653 162 162 Processed 15/10/2022 S30490542 REKHA DEVI ()
20 Deoghar JH-22-001-011-007/521
(Kenmankathi) 		3422001011NRG23Z141020221068966 14/10/2022 GOPAL DARBE 3422001011WL048890 GOPAL DARBE 00415 SBIN0006653 162 162 Processed 15/10/2022 S30490542 GOPAL DARBE ()
21 Deoghar JH-22-001-011-010/129
(Kenmankathi) 		3422001011NRG23Z141020221069042 14/10/2022 RANI DEVI 3422001011WL048901 RANI DEVI 00415 SBIN0006653 162 162 Processed 15/10/2022 S30490542 RANI DEVI ()
22 Deoghar JH-22-001-011-010/130
(Kenmankathi) 		3422001011NRG23Z141020221069044 14/10/2022 MANJU DEVI 3422001011WL048901 MANJU DEVI 00415 SBIN0006653 162 162 Processed 15/10/2022 S30490542 MANJU DEVI ()
SubTotal 2268 2268
23 Deoghar JH-22-001-011-001/289
(Kenmankathi) 		3422001011NRG23Z141020221068872 14/10/2022 RUBY DEVI 3422001011WL048877 RUBY DEVI 00462 UCBA0002847 162 162 Processed 15/10/2022 S30490542 RUBY DEVI ()
24 Deoghar JH-22-001-011-002/146
(Kenmankathi) 		3422001011NRG23Z141020221069009 14/10/2022 Aslam ansari 3422001011WL048898 Aslam ansari 00462 UCBA0002847 162 162 Processed 15/10/2022 S30490542 Aslam ansari ()
25 Deoghar JH-22-001-011-002/166
(Kenmankathi) 		3422001011NRG23Z141020221069010 14/10/2022 SAHJAD 3422001011WL048898 SAHJAD 00462 UCBA0002847 162 162 Processed 15/10/2022 S30490542 SAHJAD ()
26 Deoghar JH-22-001-011-006/438
(Kenmankathi) 		3422001011NRG23Z141020221069014 14/10/2022 SAMSHIR MIYAN 3422001011WL048898 SAMSHIR MIYAN 00462 UCBA0002847 27 27 Processed 15/10/2022 S30490542 SAMSHIR MIYAN ()
SubTotal 513 513
27 Deoghar JH-22-001-011-001/358
(Kenmankathi) 		3422001011NRG23Z141020221068972 14/10/2022 RUPESH KUMAR 3422001011WL048892 RUPESH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 15/10/2022 S30490542 RUPESH KUMAR ()
28 Deoghar JH-22-001-011-002/167
(Kenmankathi) 		3422001011NRG23Z141020221069011 14/10/2022 MD ARIF HUSSIN 3422001011WL048898 MD ARIF HUSSIN 00695 SBIN0RRVCGB 162 162 Processed 15/10/2022 S30490542 MD ARIF HUSSIN ()
29 Deoghar JH-22-001-011-003/129
(Kenmankathi) 		3422001011NRG23Z141020221069033 14/10/2022 DURGA PUJAHAR 3422001011WL048900 DURGA PUJAHAR 00695 SBIN0RRVCGB 162 162 Processed 15/10/2022 S30490542 DURGA PUJAHAR ()
30 Deoghar JH-22-001-011-003/60
(Kenmankathi) 		3422001011NRG23Z141020221068947 14/10/2022 PAPPU MANDAL 3422001011WL048886 PAPPU MANDAL 00695 SBIN0RRVCGB 162 162 Processed 15/10/2022 S30490542 PAPPU MANDAL ()
31 Deoghar JH-22-001-011-010/129
(Kenmankathi) 		3422001011NRG23Z141020221069043 14/10/2022 CHHABI PUJHAR 3422001011WL048901 CHHABI PUJHAR 00695 SBIN0RRVCGB 162 162 Processed 15/10/2022 S30490542 CHHABI PUJHAR ()
32 Deoghar JH-22-001-011-010/131
(Kenmankathi) 		3422001011NRG23Z141020221069021 14/10/2022 KELU PUJHAR 3422001011WL048899 KELU PUJHAR 00695 SBIN0RRVCGB 162 162 Processed 15/10/2022 S30490542 KELU PUJHAR ()
33 Deoghar JH-22-001-011-010/132
(Kenmankathi) 		3422001011NRG23Z141020221069022 14/10/2022 UDAY PUJHAR 3422001011WL048899 UDAY PUJHAR 00695 SBIN0RRVCGB 162 162 Processed 15/10/2022 S30490542 UDAY PUJHAR ()
34 Deoghar JH-22-001-011-010/137
(Kenmankathi) 		3422001011NRG23Z141020221069023 14/10/2022 RAMU PUJHAR 3422001011WL048899 RAMU PUJHAR 00695 SBIN0RRVCGB 162 162 Processed 15/10/2022 S30490542 RAMU PUJHAR ()
35 Deoghar JH-22-001-011-010/138
(Kenmankathi) 		3422001011NRG23Z141020221069024 14/10/2022 YUGAL PUJHAR 3422001011WL048899 YUGAL PUJHAR 00695 SBIN0RRVCGB 162 162 Processed 15/10/2022 S30490542 YUGAL PUJHAR ()
36 Deoghar JH-22-001-011-010/142
(Kenmankathi) 		3422001011NRG23Z141020221069025 14/10/2022 SHANTI DEVI 3422001011WL048899 SHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/10/2022 S30490542 SHANTI DEVI ()
37 Deoghar JH-22-001-011-010/18
(Kenmankathi) 		3422001011NRG23Z141020221069026 14/10/2022 ASHOK PUJHAR 3422001011WL048899 ASHOK PUJHAR 00695 SBIN0RRVCGB 162 162 Processed 15/10/2022 S30490542 ASHOK PUJHAR ()
SubTotal 1782 1782
Total 5859 5859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001011_141022FTO_342913 BANK OF INDIA BKID0005914 JASIDIH 486
2 Deoghar JH3422001011_141022FTO_342913 Indian Bank IDIB000J579 Jasidih 324
3 Deoghar JH3422001011_141022FTO_342913 Punjab National Bank PUNB0142220 Rk Mission Vidyapithdeoghar 324
4 Deoghar JH3422001011_141022FTO_342913 Punjab National Bank PUNB0410900 DEOGARH 162
5 Deoghar JH3422001011_141022FTO_342913 State Bank of India SBIN0006653 JASIDIH BAZAR 2268
6 Deoghar JH3422001011_141022FTO_342913 UCO Bank UCBA0002847 Jasidih 513
7 Deoghar JH3422001011_141022FTO_342913 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DEOGHAR-JRGB 324
8 Deoghar JH3422001011_141022FTO_342913 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JASIDIH-JRGB 1458

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