Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:41:58 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001018_160722FTO_103260
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-22-001-014-010/110
(Kokribank) 		3422001018NRG23Z160720220520679 16/07/2022 SUMITRA DEVI 3422001018WL020111 SUMITRA DEVI 00048 BKID0005914 105 105 Processed 18/07/2022 S60138359 SUMITRA DEVI ()
2 Deoghar JH-22-001-014-014/229
(Kokribank) 		3422001018NRG23Z160720220520682 16/07/2022 RAM BHUDEV YADAV 3422001018WL020111 RAM BHUDEV YADAV 00048 BKID0005914 15 15 Processed 18/07/2022 S60138359 RAM BHUDEV YADAV ()
3 Deoghar JH-22-001-018-001/197
(Manikpur) 		3422001018NRG23Z150720220518708 16/07/2022 MD AFTAB ANSARI 3422001018WL020015 MD AFTAB ANSARI 00048 BKID0005914 105 105 Processed 18/07/2022 S60138359 MD AFTAB ANSARI ()
4 Deoghar JH-22-001-018-001/249
(Manikpur) 		3422001018NRG23Z150720220518677 16/07/2022 MD RIZWAN 3422001018WL020012 MD RIZWAN 00048 BKID0005914 105 105 Processed 18/07/2022 S60138359 MD RIZWAN ()
5 Deoghar JH-22-001-018-001/322
(Manikpur) 		3422001018NRG23Z150720220518670 16/07/2022 MD MANJUR 3422001018WL020011 MD MANJUR 00048 BKID0005914 105 105 Processed 18/07/2022 S60138359 MD MANJUR ()
6 Deoghar JH-22-001-018-001/57-A
(Manikpur) 		3422001018NRG23Z160720220522557 16/07/2022 MD MERAJ ANSARI 3422001018WL020170 MD MERAJ ANSARI 00048 BKID0005914 105 105 Processed 18/07/2022 S60138359 MD MERAJ ANSARI ()
SubTotal 540 540
7 Deoghar JH-22-001-018-001/207
(Manikpur) 		3422001018NRG23Z150720220518666 16/07/2022 MD TANWEER 3422001018WL020011 MD TANWEER 00354 PUNB0410900 105 105 Processed 18/07/2022 S60138359 MD TANWEER ()
8 Deoghar JH-22-001-018-001/328
(Manikpur) 		3422001018NRG23Z160720220522553 16/07/2022 MD TOUFIK 3422001018WL020170 MD TOUFIK 00354 PUNB0410900 105 105 Processed 18/07/2022 S60138359 MD TOUFIK ()
9 Deoghar JH-22-001-018-001/332
(Manikpur) 		3422001018NRG23Z150720220518701 16/07/2022 MD SAMEER 3422001018WL020014 MD SAMEER 00354 PUNB0410900 105 105 Processed 18/07/2022 S60138359 MD SAMEER ()
SubTotal 315 315
10 Deoghar JH-22-001-018-001/246
(Manikpur) 		3422001018NRG23Z150720220518667 16/07/2022 MD WAJID 3422001018WL020011 MD WAJID 00415 SBIN0006653 105 105 Processed 18/07/2022 S60138359 MD WAJID ()
11 Deoghar JH-22-001-018-001/320
(Manikpur) 		3422001018NRG23Z150720220518668 16/07/2022 MD RIZWAAN 3422001018WL020011 MD RIZWAAN 00415 SBIN0006653 105 105 Processed 18/07/2022 S60138359 MD RIZWAAN ()
12 Deoghar JH-22-001-018-001/321
(Manikpur) 		3422001018NRG23Z150720220518669 16/07/2022 MD NAYEEM 3422001018WL020011 MD NAYEEM 00415 SBIN0006653 105 105 Processed 18/07/2022 S60138359 MD NAYEEM ()
13 Deoghar JH-22-001-018-001/326
(Manikpur) 		3422001018NRG23Z150720220518678 16/07/2022 MD VASIM 3422001018WL020012 MD VASIM 00415 SBIN0006653 60 60 Processed 18/07/2022 S60138359 MD VASIM ()
14 Deoghar JH-22-001-018-001/334
(Manikpur) 		3422001018NRG23Z160720220522556 16/07/2022 MD TANBIR ANSARI 3422001018WL020170 MD TANBIR ANSARI 00415 SBIN0006653 105 105 Processed 18/07/2022 S60138359 MD TANBIR ANSARI ()
15 Deoghar JH-22-001-018-001/335
(Manikpur) 		3422001018NRG23Z150720220518719 16/07/2022 ENUS MIAN 3422001018WL020016 ENUS MIAN 00415 SBIN0006653 105 105 Processed 18/07/2022 S60138359 ENUS MIAN ()
16 Deoghar JH-22-001-018-001/38
(Manikpur) 		3422001018NRG23Z160720220522563 16/07/2022 MD MOBIN 3422001018WL020171 MD MOBIN 00415 SBIN0006653 105 105 Processed 18/07/2022 S60138359 MD MOBIN ()
17 Deoghar JH-22-001-018-007/125
(Manikpur) 		3422001018NRG23Z160720220520685 16/07/2022 ROOPA KUMARI RAY 3422001018WL020111 ROOPA KUMARI RAY 00415 SBIN0006653 105 105 Processed 18/07/2022 S60138359 ROOPA KUMARI RAY ()
SubTotal 795 795
18 Deoghar JH-22-001-018-001/50-B
(Manikpur) 		3422001018NRG23Z150720220518679 16/07/2022 MD KALIM ANSARI 3422001018WL020012 MD KALIM ANSARI 00415 SBIN0017428 105 105 Processed 18/07/2022 S60138359 MD KALIM ANSARI ()
SubTotal 105 105
19 Deoghar JH-22-001-014-010/110
(Kokribank) 		3422001018NRG23Z160720220520680 16/07/2022 SHIV KUMAR YADAV 3422001018WL020111 SHIV KUMAR YADAV 00462 UCBA0002847 105 105 Processed 18/07/2022 S60138359 SHIV KUMAR YADAV ()
20 Deoghar JH-22-001-018-001/184
(Manikpur) 		3422001018NRG23Z150720220518698 16/07/2022 MD TASLIM 3422001018WL020014 MD TASLIM 00462 UCBA0002847 105 105 Processed 18/07/2022 S60138359 MD TASLIM ()
21 Deoghar JH-22-001-018-001/331
(Manikpur) 		3422001018NRG23Z160720220522555 16/07/2022 MD MANJUR 3422001018WL020170 MD MANJUR 00462 UCBA0002847 105 105 Processed 18/07/2022 S60138359 MD MANJUR ()
22 Deoghar JH-22-001-018-001/58
(Manikpur) 		3422001018NRG23Z150720220518702 16/07/2022 SIKANDAR MIAN 3422001018WL020014 SIKANDAR MIAN 00462 UCBA0002847 105 105 Processed 18/07/2022 S60138359 SIKANDAR MIAN ()
SubTotal 420 420
23 Deoghar JH-22-001-018-001/129
(Manikpur) 		3422001018NRG23Z150720220518676 16/07/2022 SHAJBUN NISHA 3422001018WL020012 SHAJBUN NISHA 00482 SBIN0RRVCGB 105 105 Processed 18/07/2022 S60138359 SHAJBUN NISHA ()
24 Deoghar JH-22-001-014-014/64
(Kokribank) 		3422001018NRG23Z160720220520683 16/07/2022 LALITA DEVI 3422001018WL020111 LALITA DEVI 00695 SBIN0RRVCGB 15 15 Processed 18/07/2022 S60138359 LALITA DEVI ()
25 Deoghar JH-22-001-018-001/183-A
(Manikpur) 		3422001018NRG23Z160720220522561 16/07/2022 MD ALIM 3422001018WL020171 MD ALIM 00695 SBIN0RRVCGB 105 105 Processed 18/07/2022 S60138359 MD ALIM ()
26 Deoghar JH-22-001-018-001/211
(Manikpur) 		3422001018NRG23Z160720220522562 16/07/2022 ANJUM BIBI 3422001018WL020171 ANJUM BIBI 00695 SBIN0RRVCGB 105 105 Processed 18/07/2022 S60138359 ANJUM BIBI ()
27 Deoghar JH-22-001-018-001/213
(Manikpur) 		3422001018NRG23Z150720220518717 16/07/2022 ABDUL RAJJAK 3422001018WL020016 ABDUL RAJJAK 00695 SBIN0RRVCGB 105 105 Processed 18/07/2022 S60138359 ABDUL RAJJAK ()
28 Deoghar JH-22-001-018-001/270
(Manikpur) 		3422001018NRG23Z150720220518709 16/07/2022 MD JAN RASUL 3422001018WL020015 MD JAN RASUL 00695 SBIN0RRVCGB 105 105 Processed 18/07/2022 S60138359 MD JAN RASUL ()
29 Deoghar JH-22-001-018-001/323
(Manikpur) 		3422001018NRG23Z150720220518710 16/07/2022 MD AMRUDDIN 3422001018WL020015 MD AMRUDDIN 00695 SBIN0RRVCGB 60 60 Processed 18/07/2022 S60138359 MD AMRUDDIN ()
30 Deoghar JH-22-001-018-001/329
(Manikpur) 		3422001018NRG23Z150720220518700 16/07/2022 JAKINA BIBI 3422001018WL020014 JAKINA BIBI 00695 SBIN0RRVCGB 105 105 Processed 18/07/2022 S60138359 JAKINA BIBI ()
31 Deoghar JH-22-001-018-001/330
(Manikpur) 		3422001018NRG23Z160720220522554 16/07/2022 MOHAMMAD SAUKAT ALI 3422001018WL020170 MOHAMMAD SAUKAT ALI 00695 SBIN0RRVCGB 105 105 Processed 18/07/2022 S60138359 MOHAMMAD SAUKAT ALI ()
32 Deoghar JH-22-001-018-001/333
(Manikpur) 		3422001018NRG23Z150720220518718 16/07/2022 JULEKHA BIBI 3422001018WL020016 JULEKHA BIBI 00695 SBIN0RRVCGB 105 105 Processed 18/07/2022 S60138359 JULEKHA BIBI ()
33 Deoghar JH-22-001-018-001/336
(Manikpur) 		3422001018NRG23Z150720220518711 16/07/2022 MD MUBARAK 3422001018WL020015 MD MUBARAK 00695 SBIN0RRVCGB 105 105 Processed 18/07/2022 S60138359 MD MUBARAK ()
34 Deoghar JH-22-001-018-001/60-A
(Manikpur) 		3422001018NRG23Z150720220518720 16/07/2022 MD ASGAR 3422001018WL020016 MD ASGAR 00695 SBIN0RRVCGB 105 105 Processed 18/07/2022 S60138359 MD ASGAR ()
35 Deoghar JH-22-001-018-007/125
(Manikpur) 		3422001018NRG23Z160720220520684 16/07/2022 PURUSOTAM RAY 3422001018WL020111 PURUSOTAM RAY 00695 SBIN0RRVCGB 105 105 Processed 18/07/2022 S60138359 PURUSOTAM RAY ()
SubTotal 1230 1230
Total 3405 3405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001018_160722FTO_103260 BANK OF INDIA BKID0005914 JASIDIH 540
2 Deoghar JH3422001018_160722FTO_103260 Punjab National Bank PUNB0410900 DEOGARH 315
3 Deoghar JH3422001018_160722FTO_103260 State Bank of India SBIN0006653 JASIDIH BAZAR 795
4 Deoghar JH3422001018_160722FTO_103260 State Bank of India SBIN0017428 LAKSHMIPUR 105
5 Deoghar JH3422001018_160722FTO_103260 UCO Bank UCBA0002847 Jasidih 420
6 Deoghar JH3422001018_160722FTO_103260 Vananchal Gramin Bank SBIN0RRVCGB JASIDIH 105
7 Deoghar JH3422001018_160722FTO_103260 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JASIDIH-JRGB 1125

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