Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:13:49 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001011_020223APB_FTO_617723
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-22-001-011-005/58
(Kenmankathi) 		3422001011NRG23010220231656799 02/02/2023 Karmu Hembram 3422001011WL079523 Karmu Hembram 00048 BKID0005914 1260 1260 Processed 17/02/2023 8870200249 KARMU HEMBRAM BANK OF INDIA(508505)
2 Deoghar JH-22-001-011-005/81
(Kenmankathi) 		3422001011NRG23010220231656800 02/02/2023 CHHOTELAL HEMBRAM 3422001011WL079523 CHHOTELAL HEMBRAM 00048 BKID0005914 1260 1260 Processed 17/02/2023 8870200243 CHHOTELAL HEMBRAM BANK OF INDIA(508505)
3 Deoghar JH-22-001-011-006/301
(Kenmankathi) 		3422001011NRG23010220231656784 02/02/2023 AJAY KUMAR RAUT 3422001011WL079522 AJAY KUMAR RAUT 00048 BKID0005914 1260 1260 Processed 17/02/2023 8870200244 AJAY KUMAR RAUT BANK OF INDIA(508505)
4 Deoghar JH-22-001-011-006/441
(Kenmankathi) 		3422001011NRG23010220231656748 02/02/2023 NAKIBU NISHA 3422001011WL079511 NAKIBU NISHA 00048 BKID0005914 210 210 Processed 17/02/2023 8870200245 NAKIBU NISHA BANK OF INDIA(508505)
SubTotal 3990 3990
5 Deoghar JH-22-001-011-004/100
(Kenmankathi) 		3422001011NRG23010220231656806 02/02/2023 FALGUNI YADAV 3422001011WL079524 FALGUNI YADAV 00078 CNRB0002517 1260 1260 Processed 17/02/2023 8870200254 FALGUNI YADAV CANARA BANK(508532)
SubTotal 1260 1260
6 Deoghar JH-22-001-011-001/363
(Kenmankathi) 		3422001011NRG23010220231656744 02/02/2023 Vivek Das 3422001011WL079510 Vivek Das 00089 CBIN0280076 630 630 Processed 17/02/2023 8870200230 MR VIVEK DAS STATE BANK OF INDIA(508548)
SubTotal 630 630
7 Deoghar JH-22-001-011-006/296
(Kenmankathi) 		3422001011NRG23010220231656783 02/02/2023 RINA DEVI 3422001011WL079522 RINA DEVI 00176 IDIB000J579 1260 1260 Processed 17/02/2023 8870200246 Ms. Rina Devi INDIAN BANK(607105)
8 Deoghar JH-22-001-011-006/61
(Kenmankathi) 		3422001011NRG23010220231656817 02/02/2023 PRAMOD DAS 3422001011WL079528 PRAMOD DAS 00176 IDIB000J579 1260 1260 Processed 17/02/2023 8870200250 Mr. PRAMOD DAS INDIAN BANK(607105)
9 Deoghar JH-22-001-011-007/21
(Kenmankathi) 		3422001011NRG23010220231656761 02/02/2023 GANGADHAR DAS 3422001011WL079516 GANGADHAR DAS 00176 IDIB000J579 630 630 Processed 17/02/2023 8870200227 MR GANGADHAR DAS STATE BANK OF INDIA(508548)
SubTotal 3150 3150
10 Deoghar JH-22-001-011-005/38
(Kenmankathi) 		3422001011NRG23010220231656798 02/02/2023 SOHAN TUDU 3422001011WL079523 SOHAN TUDU 00354 PUNB0142220 1260 1260 Processed 17/02/2023 8870200225 SOHAN TUDU PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
11 Deoghar JH-22-001-011-003/57
(Kenmankathi) 		3422001011NRG23010220231656771 02/02/2023 RADHIKA DEVI 3422001011WL079519 RADHIKA DEVI 00354 PUNB0410900 1260 1260 Processed 17/02/2023 8870200242 RADHIKA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
12 Deoghar JH-22-001-011-006/34
(Kenmankathi) 		3422001011NRG23010220231656816 02/02/2023 MAHENDRA DAS 3422001011WL079528 MAHENDRA DAS 00415 SBIN0000064 1260 1260 Processed 17/02/2023 8870200223 MAHENDRA DAS STATE BANK OF INDIA(508548)
SubTotal 1260 1260
13 Deoghar JH-22-001-011-001/228
(Kenmankathi) 		3422001011NRG23010220231656778 02/02/2023 SAVITRI DEVI 3422001011WL079521 SAVITRI DEVI 00415 SBIN0006653 1260 1260 Processed 17/02/2023 8870200237 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
14 Deoghar JH-22-001-011-001/367
(Kenmankathi) 		3422001011NRG23010220231656745 02/02/2023 SANDEEP DAS 3422001011WL079510 SANDEEP DAS 00415 SBIN0006653 630 630 Processed 17/02/2023 8870200238 MR SANDEEP DAS STATE BANK OF INDIA(508548)
15 Deoghar JH-22-001-011-003/138
(Kenmankathi) 		3422001011NRG23010220231656774 02/02/2023 KAMESHWAR MANJHI 3422001011WL079520 KAMESHWAR MANJHI 00415 SBIN0006653 1260 1260 Processed 17/02/2023 8870200233 MR KAMESHWAR MANJHI STATE BANK OF INDIA(508548)
16 Deoghar JH-22-001-011-003/154
(Kenmankathi) 		3422001011NRG23010220231656758 02/02/2023 BALESHWAR PANJIYARA 3422001011WL079515 BALESHWAR PANJIYARA 00415 SBIN0006653 1260 1260 Processed 17/02/2023 8870200231 MR BALESHWAR PANJIYARA STATE BANK OF INDIA(508548)
17 Deoghar JH-22-001-011-004/111
(Kenmankathi) 		3422001011NRG23010220231656796 02/02/2023 DASRATH GOSWAMI 3422001011WL079523 DASRATH GOSWAMI 00415 SBIN0006653 1260 1260 Processed 17/02/2023 8870200232 MR DASRATH GOSWAMI STATE BANK OF INDIA(508548)
18 Deoghar JH-22-001-011-004/333
(Kenmankathi) 		3422001011NRG23010220231656797 02/02/2023 DIPAK KUMAR GIRI 3422001011WL079523 DIPAK KUMAR GIRI 00415 SBIN0006653 1260 1260 Processed 17/02/2023 8870200226 MR DIPAK KUMAR GIRI STATE BANK OF INDIA(508548)
19 Deoghar JH-22-001-011-006/101
(Kenmankathi) 		3422001011NRG23010220231656814 02/02/2023 PINTU KUMAR DAS 3422001011WL079528 PINTU KUMAR DAS 00415 SBIN0006653 1260 1260 Processed 17/02/2023 8870200234 MR PINTU KUMAR DAS STATE BANK OF INDIA(508548)
20 Deoghar JH-22-001-011-006/32
(Kenmankathi) 		3422001011NRG23010220231656815 02/02/2023 TRIVENI BAITHA 3422001011WL079528 TRIVENI BAITHA 00415 SBIN0006653 1260 1260 Processed 17/02/2023 8870200239 MR TRIVENI BAITHA STATE BANK OF INDIA(508548)
21 Deoghar JH-22-001-011-006/465
(Kenmankathi) 		3422001011NRG23010220231656785 02/02/2023 SUDHIR RAUT 3422001011WL079522 SUDHIR RAUT 00415 SBIN0006653 1260 1260 Processed 17/02/2023 8870200251 MR SUDHIR RAUT MOBNO 9939568341 STATE BANK OF INDIA(508548)
22 Deoghar JH-22-001-011-006/468
(Kenmankathi) 		3422001011NRG23010220231656787 02/02/2023 NILAM DEVI 3422001011WL079522 NILAM DEVI 00415 SBIN0006653 1260 1260 Processed 17/02/2023 8870200241 MRS NILAM DEVI STATE BANK OF INDIA(508548)
23 Deoghar JH-22-001-011-006/61
(Kenmankathi) 		3422001011NRG23010220231656818 02/02/2023 GEETA DEVI 3422001011WL079528 GEETA DEVI 00415 SBIN0006653 1260 1260 Processed 17/02/2023 8870200240 MRS GEETA DEVI STATE BANK OF INDIA(508548)
24 Deoghar JH-22-001-011-007/136
(Kenmankathi) 		3422001011NRG23010220231656756 02/02/2023 MUKESH KUMAR SINGH 3422001011WL079514 MUKESH KUMAR SINGH 00415 SBIN0006653 1260 1260 Processed 17/02/2023 8870200224 MUKESH KUMAR SINGH STATE BANK OF INDIA(508548)
25 Deoghar JH-22-001-011-007/21
(Kenmankathi) 		3422001011NRG23010220231656760 02/02/2023 MUCHKUN DAS 3422001011WL079516 MUCHKUN DAS 00415 SBIN0006653 630 630 Processed 17/02/2023 8870200229 MR MUCHAKUN DAS STATE BANK OF INDIA(508548)
26 Deoghar JH-22-001-011-007/405
(Kenmankathi) 		3422001011NRG23010220231656754 02/02/2023 RUBY DEVI 3422001011WL079513 RUBY DEVI 00415 SBIN0006653 1260 1260 Processed 17/02/2023 8870200252 MRS RUBI DEVI STATE BANK OF INDIA(508548)
27 Deoghar JH-22-001-011-007/430
(Kenmankathi) 		3422001011NRG23010220231656808 02/02/2023 SHIVSHANKAR YADAV 3422001011WL079525 SHIVSHANKAR YADAV 00415 SBIN0006653 1050 1050 Processed 17/02/2023 8870200236 SHIV SHANKAR YADAV UCO BANK(607066)
28 Deoghar JH-22-001-011-007/465
(Kenmankathi) 		3422001011NRG23010220231656762 02/02/2023 Mangal Das 3422001011WL079516 Mangal Das 00415 SBIN0006653 630 630 Processed 17/02/2023 8870200235 MR MANGAL DAS STATE BANK OF INDIA(508548)
SubTotal 18060 18060
29 Deoghar JH-22-001-011-006/146
(Kenmankathi) 		3422001011NRG23010220231656752 02/02/2023 SANJAY TANTI 3422001011WL079512 SANJAY TANTI 00462 UCBA0000028 1260 1260 Processed 17/02/2023 8870200253 SANJAY TANTI BANK OF INDIA(508505)
SubTotal 1260 1260
30 Deoghar JH-22-001-011-002/146
(Kenmankathi) 		3422001011NRG23010220231656768 02/02/2023 Aslam ansari 3422001011WL079518 Aslam ansari 00462 UCBA0002847 210 210 Processed 17/02/2023 8870200228 ASLAM ANSARI UCO BANK(607066)
SubTotal 210 210
31 Deoghar JH-22-001-011-006/296
(Kenmankathi) 		3422001011NRG23010220231656782 02/02/2023 SHYAM KUMAR RAUT 3422001011WL079522 SHYAM KUMAR RAUT 00482 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8870200248 Mr. SHAYAM KUMAR RAUT VANANCHAL GRAMIN BANK(607210)
32 Deoghar JH-22-001-011-003/57
(Kenmankathi) 		3422001011NRG23010220231656770 02/02/2023 BHUNESHWAR MANJHI 3422001011WL079519 BHUNESHWAR MANJHI 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8870200247 Mr. BHUNESHWAR MANJHI VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
Total 34860 34860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001011_020223APB_FTO_617723 BANK OF INDIA BKID0005914 JASIDIH 3990
2 Deoghar JH3422001011_020223APB_FTO_617723 Canara Bank CNRB0002517 DEOGHAR 1260
3 Deoghar JH3422001011_020223APB_FTO_617723 Central Bank Of India CBIN0280076 DEOGHAR 630
4 Deoghar JH3422001011_020223APB_FTO_617723 Indian Bank IDIB000J579 Jasidih 3150
5 Deoghar JH3422001011_020223APB_FTO_617723 Punjab National Bank PUNB0142220 Rk Mission Vidyapithdeoghar 1260
6 Deoghar JH3422001011_020223APB_FTO_617723 Punjab National Bank PUNB0410900 DEOGARH 1260
7 Deoghar JH3422001011_020223APB_FTO_617723 State Bank of India SBIN0000064 DEOGHAR 1260
8 Deoghar JH3422001011_020223APB_FTO_617723 State Bank of India SBIN0006653 JASIDIH BAZAR 18060
9 Deoghar JH3422001011_020223APB_FTO_617723 UCO Bank UCBA0000028 DEOGHAR 1260
10 Deoghar JH3422001011_020223APB_FTO_617723 UCO Bank UCBA0002847 Jasidih 210
11 Deoghar JH3422001011_020223APB_FTO_617723 Vananchal Gramin Bank SBIN0RRVCGB JASIDIH 1260
12 Deoghar JH3422001011_020223APB_FTO_617723 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JASIDIH-JRGB 1260

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