Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:53:10 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001018_050123APB_FTO_556264
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-22-001-018-001/327
(Manikpur) 		3422001018NRG23Z020120231504599 05/01/2023 MD VASIR SEKH 3422001018WL072156 MD VASIR SEKH 00048 BKID0005914 189 189 Processed 07/01/2023 S24224312 MD. VASIR SEKH BANK OF INDIA(508505)
2 Deoghar JH-22-001-018-006/51
(Manikpur) 		3422001018NRG23Z050120231516918 05/01/2023 RANI DEVI 3422001018WL072771 RANI DEVI 00048 BKID0005914 162 162 Processed 07/01/2023 S24224312 RANI DEVI BANK OF INDIA(508505)
SubTotal 351 351
3 Deoghar JH-22-001-018-005/466
(Manikpur) 		3422001018NRG23Z020120231504584 05/01/2023 SANJEEV KUMAR YADAV 3422001018WL072155 SANJEEV KUMAR YADAV 00176 IDIB000J579 189 189 Processed 07/01/2023 S24224312 Mr. SANJEEV KUMAR YADAV INDIAN BANK(607105)
SubTotal 189 189
4 Deoghar JH-22-001-014-014/157
(Kokribank) 		3422001018NRG23Z050120231516913 05/01/2023 DIWAKAR RANA 3422001018WL072771 DIWAKAR RANA 00415 SBIN0003415 189 189 Processed 07/01/2023 S24224312 DIWAKAR RANA UNION BANK OF INDIA(508500)
SubTotal 189 189
5 Deoghar JH-22-001-018-001/30
(Manikpur) 		3422001018NRG23Z020120231504582 05/01/2023 MD MUMTAJ 3422001018WL072155 MD MUMTAJ 00415 SBIN0006653 189 189 Processed 07/01/2023 S24224312 MR MD MUMTAJ STATE BANK OF INDIA(508548)
6 Deoghar JH-22-001-018-004/108
(Manikpur) 		3422001018NRG23Z020120231504601 05/01/2023 BABLI KUMARI 3422001018WL072156 BABLI KUMARI 00415 SBIN0006653 189 189 Processed 07/01/2023 S24224312 BABLI KUMARI PUNJAB NATIONAL BANK(508568)
7 Deoghar JH-22-001-018-004/108
(Manikpur) 		3422001018NRG23Z020120231504600 05/01/2023 CHANDAN KUMAR YADAV 3422001018WL072156 CHANDAN KUMAR YADAV 00415 SBIN0006653 189 189 Processed 07/01/2023 S24224312 CHANDAN KUMAR YADAV BANK OF INDIA(508505)
SubTotal 567 567
8 Deoghar JH-22-001-018-006/118
(Manikpur) 		3422001018NRG23Z050120231516917 05/01/2023 PAPPU KUMAR YADAV 3422001018WL072771 PAPPU KUMAR YADAV 00462 UCBA0000028 162 162 Processed 07/01/2023 S24224312 MR PAPPU KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
9 Deoghar JH-22-001-014-014/74
(Kokribank) 		3422001018NRG23Z020120231504579 05/01/2023 FULVATIYA DEVI 3422001018WL072155 FULVATIYA DEVI 00482 SBIN0RRVCGB 189 189 Processed 07/01/2023 S24224312 Mrs. FULVATIA DEVI VANANCHAL GRAMIN BANK(607210)
10 Deoghar JH-22-001-014-014/74
(Kokribank) 		3422001018NRG23Z020120231504578 05/01/2023 Ramkishun Yadav 3422001018WL072155 Ramkishun Yadav 00482 SBIN0RRVCGB 189 189 Processed 07/01/2023 S24224312 MR RAMKISHUN PRASAD YADAV STATE BANK OF INDIA(508548)
11 Deoghar JH-22-001-029-004/310
(Tabhaghat) 		3422001018NRG23Z050120231516919 05/01/2023 Chunna Kumar Ray 3422001018WL072771 Chunna Kumar Ray 00482 SBIN0RRVCGB 162 162 Processed 07/01/2023 S24224312 CHUNNA KUMAR RAY PUNJAB NATIONAL BANK(508568)
12 Deoghar JH-22-001-014-014/3-A
(Kokribank) 		3422001018NRG23Z020120231504596 05/01/2023 KEDAR PRASAD YADAV 3422001018WL072156 KEDAR PRASAD YADAV 00695 SBIN0RRVCGB 189 189 Processed 07/01/2023 S24224312 KEDAR PRASAD YADAV BANK OF INDIA(508505)
13 Deoghar JH-22-001-014-014/8-A
(Kokribank) 		3422001018NRG23Z020120231504581 05/01/2023 BASANTI DEVI 3422001018WL072155 BASANTI DEVI 00695 SBIN0RRVCGB 189 189 Processed 07/01/2023 S24224312 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
14 Deoghar JH-22-001-018-001/325
(Manikpur) 		3422001018NRG23Z020120231504598 05/01/2023 SABINA BIBI 3422001018WL072156 SABINA BIBI 00695 SBIN0RRVCGB 189 189 Processed 07/01/2023 S24224312 MRS SABINA BIBI STATE BANK OF INDIA(508548)
15 Deoghar JH-22-001-018-004/148
(Manikpur) 		3422001018NRG23Z050120231516914 05/01/2023 MANITA DEVI 3422001018WL072771 MANITA DEVI 00695 SBIN0RRVCGB 135 135 Processed 07/01/2023 S24224312 Mrs. MANITA DEVI VANANCHAL GRAMIN BANK(607210)
16 Deoghar JH-22-001-018-004/164
(Manikpur) 		3422001018NRG23Z050120231516915 05/01/2023 RAMU MAHTO 3422001018WL072771 RAMU MAHTO 00695 SBIN0RRVCGB 189 189 Processed 07/01/2023 S24224312 Mr. RAMU MAHATO VANANCHAL GRAMIN BANK(607210)
17 Deoghar JH-22-001-018-005/467
(Manikpur) 		3422001018NRG23Z020120231504602 05/01/2023 B K SANJAY 3422001018WL072156 B K SANJAY 00695 SBIN0RRVCGB 189 189 Processed 07/01/2023 S24224312 B.K. Sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
18 Deoghar JH-22-001-018-007/210
(Manikpur) 		3422001018NRG23Z020120231504603 05/01/2023 DILIP KUMAR DAS 3422001018WL072156 DILIP KUMAR DAS 00695 SBIN0RRVCGB 162 162 Processed 07/01/2023 S24224312 Mr. DILIP KUMAR DAS VANANCHAL GRAMIN BANK(607210)
SubTotal 1782 1782
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001018_050123APB_FTO_556264 BANK OF INDIA BKID0005914 JASIDIH 351
2 Deoghar JH3422001018_050123APB_FTO_556264 Indian Bank IDIB000J579 Jasidih 189
3 Deoghar JH3422001018_050123APB_FTO_556264 State Bank of India SBIN0003415 DEOGHAR BAZAR 189
4 Deoghar JH3422001018_050123APB_FTO_556264 State Bank of India SBIN0006653 JASIDIH BAZAR 567
5 Deoghar JH3422001018_050123APB_FTO_556264 UCO Bank UCBA0000028 DEOGHAR 162
6 Deoghar JH3422001018_050123APB_FTO_556264 Vananchal Gramin Bank SBIN0RRVCGB JASIDIH 540
7 Deoghar JH3422001018_050123APB_FTO_556264 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JASIDIH-JRGB 1242

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