Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:29:58 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001011_240223APB_FTO_663878
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-22-001-011-007/339
(Kenmankathi) 		3422001011NRG23230220231769345 24/02/2023 SANJEEV KUMAR SINGH 3422001011WL086912 SANJEEV KUMAR SINGH 00048 BKID0004461 1050 1050 Processed 24/03/2023 0061231931 SANJEEV KUMAR SINGH BANK OF INDIA(508505)
SubTotal 1050 1050
2 Deoghar JH-22-001-011-004/492
(Kenmankathi) 		3422001011NRG23230220231769296 24/02/2023 ARATI KUMARI 3422001011WL086898 ARATI KUMARI 00048 BKID0005914 1050 1050 Processed 24/03/2023 0061231934 Miss. ARTI KUMARI VANANCHAL GRAMIN BANK(607210)
3 Deoghar JH-22-001-011-006/301
(Kenmankathi) 		3422001011NRG23230220231769310 24/02/2023 AJAY KUMAR RAUT 3422001011WL086902 AJAY KUMAR RAUT 00048 BKID0005914 1260 1260 Processed 24/03/2023 0061231932 AJAY KUMAR RAUT BANK OF INDIA(508505)
4 Deoghar JH-22-001-011-008/30
(Kenmankathi) 		3422001011NRG23230220231769319 24/02/2023 MALTI DEVI 3422001011WL086905 MALTI DEVI 00048 BKID0005914 1050 1050 Processed 24/03/2023 0061231939 MALTI DEVI STATE BANK OF INDIA(508548)
5 Deoghar JH-22-001-011-008/63
(Kenmankathi) 		3422001011NRG23230220231769321 24/02/2023 RUPA DEVI 3422001011WL086905 RUPA DEVI 00048 BKID0005914 1050 1050 Processed 24/03/2023 0061231933 RUPA DEVI BANK OF INDIA(508505)
SubTotal 4410 4410
6 Deoghar JH-22-001-011-004/11
(Kenmankathi) 		3422001011NRG23230220231769294 24/02/2023 BIRJU PUJHAR 3422001011WL086898 BIRJU PUJHAR 00078 CNRB0002517 1050 1050 Processed 24/03/2023 0061231913 BIRJU PUJHAR CANARA BANK(508532)
SubTotal 1050 1050
7 Deoghar JH-22-001-011-006/61
(Kenmankathi) 		3422001011NRG23230220231769376 24/02/2023 PRAMOD DAS 3422001011WL086915 PRAMOD DAS 00176 IDIB000J579 1050 1050 Processed 24/03/2023 0061231940 Mr. PRAMOD DAS INDIAN BANK(607105)
SubTotal 1050 1050
8 Deoghar JH-22-001-011-003/57
(Kenmankathi) 		3422001011NRG23230220231769328 24/02/2023 RADHIKA DEVI 3422001011WL086907 RADHIKA DEVI 00354 PUNB0410900 1260 1260 Processed 24/03/2023 0061231930 RADHIKA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
9 Deoghar JH-22-001-011-006/34
(Kenmankathi) 		3422001011NRG23230220231769375 24/02/2023 MAHENDRA DAS 3422001011WL086915 MAHENDRA DAS 00415 SBIN0000064 1050 1050 Processed 24/03/2023 0061231911 MAHENDRA DAS STATE BANK OF INDIA(508548)
SubTotal 1050 1050
10 Deoghar JH-22-001-011-001/228
(Kenmankathi) 		3422001011NRG23230220231769325 24/02/2023 SAVITRI DEVI 3422001011WL086906 SAVITRI DEVI 00415 SBIN0006653 210 210 Processed 24/03/2023 0061231924 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
11 Deoghar JH-22-001-011-002/113
(Kenmankathi) 		3422001011NRG23230220231769307 24/02/2023 SIRAJ 3422001011WL086901 SIRAJ 00415 SBIN0006653 1260 1260 Processed 24/03/2023 0061231942 MRS SIRAJ STATE BANK OF INDIA(508548)
12 Deoghar JH-22-001-011-003/12
(Kenmankathi) 		3422001011NRG23230220231769305 24/02/2023 BILASI DEVI 3422001011WL086900 BILASI DEVI 00415 SBIN0006653 210 210 Processed 24/03/2023 0061231928 MRS BILASI DEVI STATE BANK OF INDIA(508548)
13 Deoghar JH-22-001-011-003/138
(Kenmankathi) 		3422001011NRG23230220231769335 24/02/2023 KAMESHWAR MANJHI 3422001011WL086910 KAMESHWAR MANJHI 00415 SBIN0006653 1260 1260 Processed 24/03/2023 0061231918 MR KAMESHWAR MANJHI STATE BANK OF INDIA(508548)
14 Deoghar JH-22-001-011-003/154
(Kenmankathi) 		3422001011NRG23230220231769331 24/02/2023 BALESHWAR PANJIYARA 3422001011WL086908 BALESHWAR PANJIYARA 00415 SBIN0006653 1260 1260 Processed 24/03/2023 0061231917 MR BALESHWAR PANJIYARA STATE BANK OF INDIA(508548)
15 Deoghar JH-22-001-011-004/101
(Kenmankathi) 		3422001011NRG23230220231769293 24/02/2023 KALI PUJHAR 3422001011WL086898 KALI PUJHAR 00415 SBIN0006653 1050 1050 Processed 24/03/2023 0061231927 MR KALI PUJHAR STATE BANK OF INDIA(508548)
16 Deoghar JH-22-001-011-004/111
(Kenmankathi) 		3422001011NRG23230220231769383 24/02/2023 DASRATH GOSWAMI 3422001011WL086916 DASRATH GOSWAMI 00415 SBIN0006653 1260 1260 Processed 24/03/2023 0061231943 MR DASRATH GOSWAMI STATE BANK OF INDIA(508548)
17 Deoghar JH-22-001-011-004/56
(Kenmankathi) 		3422001011NRG23230220231769297 24/02/2023 CHAMPA DEVI 3422001011WL086898 CHAMPA DEVI 00415 SBIN0006653 1050 1050 Processed 24/03/2023 0061231920 MR CHAMPA DEVI STATE BANK OF INDIA(508548)
18 Deoghar JH-22-001-011-005/50
(Kenmankathi) 		3422001011NRG23230220231769317 24/02/2023 SUNIL KUMAR 3422001011WL086904 SUNIL KUMAR 00415 SBIN0006653 1050 1050 Processed 24/03/2023 0061231926 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
19 Deoghar JH-22-001-011-006/101
(Kenmankathi) 		3422001011NRG23230220231769373 24/02/2023 PINTU KUMAR DAS 3422001011WL086915 PINTU KUMAR DAS 00415 SBIN0006653 1050 1050 Processed 24/03/2023 0061231921 MR PINTU KUMAR DAS STATE BANK OF INDIA(508548)
20 Deoghar JH-22-001-011-006/32
(Kenmankathi) 		3422001011NRG23230220231769374 24/02/2023 TRIVENI BAITHA 3422001011WL086915 TRIVENI BAITHA 00415 SBIN0006653 1050 1050 Processed 24/03/2023 0061231925 MR TRIVENI BAITHA STATE BANK OF INDIA(508548)
21 Deoghar JH-22-001-011-006/465
(Kenmankathi) 		3422001011NRG23230220231769311 24/02/2023 SUDHIR RAUT 3422001011WL086902 SUDHIR RAUT 00415 SBIN0006653 1260 1260 Processed 24/03/2023 0061231915 MR SUDHIR RAUT MOBNO 9939568341 STATE BANK OF INDIA(508548)
22 Deoghar JH-22-001-011-006/61
(Kenmankathi) 		3422001011NRG23230220231769377 24/02/2023 GEETA DEVI 3422001011WL086915 GEETA DEVI 00415 SBIN0006653 1050 1050 Processed 24/03/2023 0061231941 MRS GEETA DEVI STATE BANK OF INDIA(508548)
23 Deoghar JH-22-001-011-007/199
(Kenmankathi) 		3422001011NRG23230220231769303 24/02/2023 SAHADEV MIRDHA 3422001011WL086899 SAHADEV MIRDHA 00415 SBIN0006653 630 630 Processed 24/03/2023 0061231916 MR SAHADEV MIRDHA STATE BANK OF INDIA(508548)
24 Deoghar JH-22-001-011-007/405
(Kenmankathi) 		3422001011NRG23230220231769315 24/02/2023 RUBY DEVI 3422001011WL086903 RUBY DEVI 00415 SBIN0006653 1260 1260 Processed 24/03/2023 0061231914 MRS RUBI DEVI STATE BANK OF INDIA(508548)
25 Deoghar JH-22-001-011-007/430
(Kenmankathi) 		3422001011NRG23230220231769371 24/02/2023 SHIVSHANKAR YADAV 3422001011WL086914 SHIVSHANKAR YADAV 00415 SBIN0006653 1260 1260 Processed 24/03/2023 0061231923 SHIV SHANKAR YADAV UCO BANK(607066)
26 Deoghar JH-22-001-011-007/468
(Kenmankathi) 		3422001011NRG23230220231769347 24/02/2023 MITHLESH SINGH 3422001011WL086912 MITHLESH SINGH 00415 SBIN0006653 1050 1050 Processed 24/03/2023 0061231929 MR MITHLESH SINGH STATE BANK OF INDIA(508548)
27 Deoghar JH-22-001-011-007/499
(Kenmankathi) 		3422001011NRG23230220231769348 24/02/2023 ROHIT KUMAR TURI 3422001011WL086912 ROHIT KUMAR TURI 00415 SBIN0006653 1050 1050 Processed 24/03/2023 0061231922 MR ROHIT KUMAR TURI STATE BANK OF INDIA(508548)
28 Deoghar JH-22-001-011-008/61
(Kenmankathi) 		3422001011NRG23230220231769320 24/02/2023 NAND LAL YADAV 3422001011WL086905 NAND LAL YADAV 00415 SBIN0006653 1050 1050 Processed 24/03/2023 0061231919 MR NAND LAL YADAV STATE BANK OF INDIA(508548)
SubTotal 19320 19320
29 Deoghar JH-22-001-011-007/424
(Kenmankathi) 		3422001011NRG23230220231769346 24/02/2023 AVDHESH KUMAR SINGH 3422001011WL086912 AVDHESH KUMAR SINGH 00415 SBIN0017150 1050 1050 Processed 24/03/2023 0061231912 MR AVDHESH KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1050 1050
30 Deoghar JH-22-001-011-004/361
(Kenmankathi) 		3422001011NRG23230220231769295 24/02/2023 DABLU TURI 3422001011WL086898 DABLU TURI 00482 SBIN0RRVCGB 1050 1050 Processed 24/03/2023 0061231935 Mr. DABLU TURI VANANCHAL GRAMIN BANK(607210)
31 Deoghar JH-22-001-011-006/296
(Kenmankathi) 		3422001011NRG23230220231769309 24/02/2023 SHYAM KUMAR RAUT 3422001011WL086902 SHYAM KUMAR RAUT 00482 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0061231938 Mr. SHAYAM KUMAR RAUT VANANCHAL GRAMIN BANK(607210)
32 Deoghar JH-22-001-011-001/324
(Kenmankathi) 		3422001011NRG23230220231769333 24/02/2023 Nilmani hansada 3422001011WL086909 Nilmani hansada 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0061231937 Mrs. NILMANI HAUSDA VANANCHAL GRAMIN BANK(607210)
33 Deoghar JH-22-001-011-003/57
(Kenmankathi) 		3422001011NRG23230220231769327 24/02/2023 BHUNESHWAR MANJHI 3422001011WL086907 BHUNESHWAR MANJHI 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0061231936 Mr. BHUNESHWAR MANJHI VANANCHAL GRAMIN BANK(607210)
SubTotal 4830 4830
Total 35070 35070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001011_240223APB_FTO_663878 BANK OF INDIA BKID0004461 DEOGHAR 1050
2 Deoghar JH3422001011_240223APB_FTO_663878 BANK OF INDIA BKID0005914 JASIDIH 4410
3 Deoghar JH3422001011_240223APB_FTO_663878 Canara Bank CNRB0002517 DEOGHAR 1050
4 Deoghar JH3422001011_240223APB_FTO_663878 Indian Bank IDIB000J579 Jasidih 1050
5 Deoghar JH3422001011_240223APB_FTO_663878 Punjab National Bank PUNB0410900 DEOGARH 1260
6 Deoghar JH3422001011_240223APB_FTO_663878 State Bank of India SBIN0000064 DEOGHAR 1050
7 Deoghar JH3422001011_240223APB_FTO_663878 State Bank of India SBIN0006653 JASIDIH BAZAR 19320
8 Deoghar JH3422001011_240223APB_FTO_663878 State Bank of India SBIN0017150 KUNDA (DIST.DEOGHAR) 1050
9 Deoghar JH3422001011_240223APB_FTO_663878 Vananchal Gramin Bank SBIN0RRVCGB JASIDIH 2310
10 Deoghar JH3422001011_240223APB_FTO_663878 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JASIDIH-JRGB 2520

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