Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:08:55 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001018_100223APB_FTO_636706
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-22-001-018-007/101
(Manikpur) 		3422001018NRG23Z060220231687199 10/02/2023 MANOH KUMAR RAY 3422001018WL081498 MANOH KUMAR RAY 00048 BKID0005914 189 189 Processed 12/02/2023 S46847756 MANOJ KUMAR RAY BANK OF INDIA(508505)
SubTotal 189 189
2 Deoghar JH-22-001-018-005/466
(Manikpur) 		3422001018NRG23Z060220231687197 10/02/2023 SANJEEV KUMAR YADAV 3422001018WL081498 SANJEEV KUMAR YADAV 00176 IDIB000J579 189 189 Processed 12/02/2023 S46847756 Mr. SANJEEV KUMAR YADAV INDIAN BANK(607105)
SubTotal 189 189
3 Deoghar JH-22-001-014-014/157
(Kokribank) 		3422001018NRG23Z060220231687205 10/02/2023 DIWAKAR RANA 3422001018WL081499 DIWAKAR RANA 00415 SBIN0003415 162 162 Processed 12/02/2023 S46847756 DIWAKAR RANA UNION BANK OF INDIA(508500)
SubTotal 162 162
4 Deoghar JH-22-001-018-004/108
(Manikpur) 		3422001018NRG23Z060220231687196 10/02/2023 BABLI KUMARI 3422001018WL081498 BABLI KUMARI 00415 SBIN0006653 189 189 Processed 12/02/2023 S46847756 BABLI KUMARI PUNJAB NATIONAL BANK(508568)
5 Deoghar JH-22-001-018-005/199
(Manikpur) 		3422001018NRG23Z060220231687206 10/02/2023 PAVAN KUMAR BURNWAL 3422001018WL081499 PAVAN KUMAR BURNWAL 00415 SBIN0006653 162 162 Processed 12/02/2023 S46847756 MR PAVAN KUMAR BURNWAL STATE BANK OF INDIA(508548)
6 Deoghar JH-22-001-018-005/257
(Manikpur) 		3422001018NRG23Z090220231697862 10/02/2023 MAMTA DEVI 3422001018WL082179 MAMTA DEVI 00415 SBIN0006653 135 135 Processed 12/02/2023 S46847756 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
7 Deoghar JH-22-001-018-005/301
(Manikpur) 		3422001018NRG23Z090220231697864 10/02/2023 SONIYA DEVI 3422001018WL082179 SONIYA DEVI 00415 SBIN0006653 135 135 Processed 12/02/2023 S46847756 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
8 Deoghar JH-22-001-018-005/319
(Manikpur) 		3422001018NRG23Z090220231697855 10/02/2023 SHIOBHA DEVI 3422001018WL082178 SHIOBHA DEVI 00415 SBIN0006653 135 135 Processed 12/02/2023 S46847756 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 756 756
9 Deoghar JH-22-001-018-005/300
(Manikpur) 		3422001018NRG23Z090220231697863 10/02/2023 RUBY KUMARI 3422001018WL082179 RUBY KUMARI 00415 SBIN0009770 135 135 Processed 12/02/2023 S46847756 MRS RUBI KUMARI STATE BANK OF INDIA(508548)
SubTotal 135 135
10 Deoghar JH-22-001-018-005/105
(Manikpur) 		3422001018NRG23Z090220231697841 10/02/2023 MUNDRIKA DEVI 3422001018WL082176 MUNDRIKA DEVI 00695 SBIN0RRVCGB 135 135 Processed 12/02/2023 S46847756 Mrs. MUNDRIKA DEVI VANANCHAL GRAMIN BANK(607210)
11 Deoghar JH-22-001-018-005/258
(Manikpur) 		3422001000NRG23Z100220231699050 10/02/2023 MALATI DEVI 3422001WL082264 MALATI DEVI 00695 SBIN0RRVCGB 135 135 Processed 12/02/2023 S46847756 MALTI DEVI CANARA BANK(508532)
12 Deoghar JH-22-001-018-005/303
(Manikpur) 		3422001018NRG23Z090220231697865 10/02/2023 RAKHI KUMARI 3422001018WL082179 RAKHI KUMARI 00695 SBIN0RRVCGB 135 135 Processed 12/02/2023 S46847756 Mrs. RAKHI KUMARI VANANCHAL GRAMIN BANK(607210)
13 Deoghar JH-22-001-018-005/305
(Manikpur) 		3422001000NRG23Z100220231699048 10/02/2023 MANJU DEVI 3422001WL082263 MANJU DEVI 00695 SBIN0RRVCGB 135 135 Processed 12/02/2023 S46847756 MS MANJU KUMARI STATE BANK OF INDIA(508548)
14 Deoghar JH-22-001-018-005/306
(Manikpur) 		3422001018NRG23Z090220231697853 10/02/2023 CHANDANI KUMARI 3422001018WL082178 CHANDANI KUMARI 00695 SBIN0RRVCGB 135 135 Processed 12/02/2023 S46847756 Mrs. CHANDANI KUMARI VANANCHAL GRAMIN BANK(607210)
15 Deoghar JH-22-001-018-005/315
(Manikpur) 		3422001018NRG23Z090220231697854 10/02/2023 CHAMPA DEVI 3422001018WL082178 CHAMPA DEVI 00695 SBIN0RRVCGB 135 135 Processed 12/02/2023 S46847756 Mrs. CHAMPA . DEVI VANANCHAL GRAMIN BANK(607210)
16 Deoghar JH-22-001-018-005/334
(Manikpur) 		3422001018NRG23Z090220231697866 10/02/2023 PINKI DEVI 3422001018WL082179 PINKI DEVI 00695 SBIN0RRVCGB 135 135 Processed 12/02/2023 S46847756 Mrs. PINKI DEVI VANANCHAL GRAMIN BANK(607210)
17 Deoghar JH-22-001-018-005/336
(Manikpur) 		3422001018NRG23Z090220231697867 10/02/2023 SABITA DEVI 3422001018WL082179 SABITA DEVI 00695 SBIN0RRVCGB 135 135 Processed 12/02/2023 S46847756 Ms. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
18 Deoghar JH-22-001-018-005/467
(Manikpur) 		3422001018NRG23Z060220231687198 10/02/2023 B K SANJAY 3422001018WL081498 B K SANJAY 00695 SBIN0RRVCGB 189 189 Processed 12/02/2023 S46847756 B.K. Sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
19 Deoghar JH-22-001-018-005/62
(Manikpur) 		3422001018NRG23Z060220231687207 10/02/2023 REKHA DEVI 3422001018WL081499 REKHA DEVI 00695 SBIN0RRVCGB 189 189 Processed 12/02/2023 S46847756 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
20 Deoghar JH-22-001-018-005/85
(Manikpur) 		3422001018NRG23Z060220231687208 10/02/2023 URMILA DEVI 3422001018WL081499 URMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/02/2023 S46847756 MRS URMILA DEVI STATE BANK OF INDIA(508548)
21 Deoghar JH-22-001-018-007/101
(Manikpur) 		3422001018NRG23Z060220231687200 10/02/2023 SARITA DEVI 3422001018WL081498 SARITA DEVI 00695 SBIN0RRVCGB 189 189 Processed 12/02/2023 S46847756 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1809 1809
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_100223APB_FTO_636706 BANK OF INDIA BKID0005914 JASIDIH 189
2 Deoghar JH3422001018_100223APB_FTO_636706 Indian Bank IDIB000J579 Jasidih 189
3 Deoghar JH3422001018_100223APB_FTO_636706 State Bank of India SBIN0003415 DEOGHAR BAZAR 162
4 Deoghar JH3422001018_100223APB_FTO_636706 State Bank of India SBIN0006653 JASIDIH BAZAR 756
5 Deoghar JH3422001018_100223APB_FTO_636706 State Bank of India SBIN0009770 SIRSA 135
6 Deoghar JH3422001018_100223APB_FTO_636706 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JASIDIH-JRGB 1809

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