Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:18:45 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001011_091222APB_FTO_482579
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-22-001-011-001/102
(Kenmankathi) 		3422001011NRG23Z091220221377987 09/12/2022 CHUNNU MANRANDI 3422001011WL064765 CHUNNU MANRANDI 00048 BKID0005914 162 162 Processed 10/12/2022 S50727984 LABHUK SAMITI BADIYA TOLA KAWODHA INDIAN OVERSEAS BANK(508541)
2 Deoghar JH-22-001-011-001/138
(Kenmankathi) 		3422001011NRG23Z091220221375978 09/12/2022 JANKI YADAV 3422001011WL064679 JANKI YADAV 00048 BKID0005914 162 162 Processed 10/12/2022 S50727984 JANKI YADAV BANK OF INDIA(508505)
3 Deoghar JH-22-001-011-001/161
(Kenmankathi) 		3422001011NRG23Z091220221375979 09/12/2022 RAHUL RAJ 3422001011WL064679 RAHUL RAJ 00048 BKID0005914 162 162 Processed 10/12/2022 S50727984 RAHUL RAJ BANK OF INDIA(508505)
4 Deoghar JH-22-001-011-001/63
(Kenmankathi) 		3422001011NRG23Z091220221375980 09/12/2022 ASHOK KUMAR 3422001011WL064679 ASHOK KUMAR 00048 BKID0005914 162 162 Processed 10/12/2022 S50727984 LABHUK SAMITI BADIYA MACHNATILHA INDIAN OVERSEAS BANK(508541)
5 Deoghar JH-22-001-011-004/492
(Kenmankathi) 		3422001011NRG23Z091220221375913 09/12/2022 ARATI KUMARI 3422001011WL064675 ARATI KUMARI 00048 BKID0005914 162 162 Processed 10/12/2022 S50727984 Miss. ARTI KUMARI VANANCHAL GRAMIN BANK(607210)
6 Deoghar JH-22-001-011-006/441
(Kenmankathi) 		3422001011NRG23Z091220221375961 09/12/2022 NAKIBU NISHA 3422001011WL064677 NAKIBU NISHA 00048 BKID0005914 81 81 Processed 10/12/2022 S50727984 NAKIBU NISHA BANK OF INDIA(508505)
7 Deoghar JH-22-001-011-007/328
(Kenmankathi) 		3422001011NRG23Z091220221377991 09/12/2022 UPENDRA NAPIT 3422001011WL064765 UPENDRA NAPIT 00048 BKID0005914 162 162 Processed 10/12/2022 S50727984 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
8 Deoghar JH-22-001-011-008/128
(Kenmankathi) 		3422001011NRG23Z091220221375895 09/12/2022 BIRENDRA YADAV 3422001011WL064672 BIRENDRA YADAV 00048 BKID0005914 135 135 Processed 10/12/2022 S50727984 BIRENDRA YADAV ICICI BANK LTD(508534)
9 Deoghar JH-22-001-011-008/28
(Kenmankathi) 		3422001011NRG23Z091220221375897 09/12/2022 MALO DEVI 3422001011WL064672 MALO DEVI 00048 BKID0005914 135 135 Processed 10/12/2022 S50727984 MALO DEVI BANK OF INDIA(508505)
10 Deoghar JH-22-001-011-008/30
(Kenmankathi) 		3422001011NRG23Z091220221375898 09/12/2022 MALTI DEVI 3422001011WL064672 MALTI DEVI 00048 BKID0005914 135 135 Processed 10/12/2022 S50727984 MALTI DEVI STATE BANK OF INDIA(508548)
11 Deoghar JH-22-001-011-008/63
(Kenmankathi) 		3422001011NRG23Z091220221375900 09/12/2022 RUPA DEVI 3422001011WL064672 RUPA DEVI 00048 BKID0005914 135 135 Processed 10/12/2022 S50727984 RUPA DEVI BANK OF INDIA(508505)
SubTotal 1593 1593
12 Deoghar JH-22-001-011-004/100
(Kenmankathi) 		3422001011NRG23Z091220221375983 09/12/2022 FALGUNI YADAV 3422001011WL064680 FALGUNI YADAV 00078 CNRB0002517 162 162 Processed 10/12/2022 S50727984 FALGUNI YADAV CANARA BANK(508532)
13 Deoghar JH-22-001-011-004/11
(Kenmankathi) 		3422001011NRG23Z091220221375912 09/12/2022 BIRJU PUJHAR 3422001011WL064675 BIRJU PUJHAR 00078 CNRB0002517 162 162 Processed 10/12/2022 S50727984 BIRJU PUJHAR CANARA BANK(508532)
14 Deoghar JH-22-001-011-008/28
(Kenmankathi) 		3422001011NRG23Z091220221375896 09/12/2022 KHOSO YADAV 3422001011WL064672 KHOSO YADAV 00078 CNRB0002517 135 135 Processed 10/12/2022 S50727984 KHOSO YADAV CANARA BANK(508532)
SubTotal 459 459
15 Deoghar JH-22-001-011-002/146
(Kenmankathi) 		3422001011NRG23Z091220221375956 09/12/2022 AMNA KHATUN 3422001011WL064677 AMNA KHATUN 00176 IDIB000J579 81 81 Processed 10/12/2022 S50727984 Ms. AMANA KHATUN INDIAN BANK(607105)
SubTotal 81 81
16 Deoghar JH-22-001-011-001/117
(Kenmankathi) 		3422001011NRG23Z091220221377988 09/12/2022 SHIV LAL TUDU 3422001011WL064765 SHIV LAL TUDU 00415 SBIN0006653 162 162 Processed 10/12/2022 S50727984 MR SHIVLAL TUDU STATE BANK OF INDIA(508548)
17 Deoghar JH-22-001-011-001/265
(Kenmankathi) 		3422001011NRG23Z091220221377989 09/12/2022 FULMANI DEVI 3422001011WL064765 FULMANI DEVI 00415 SBIN0006653 162 162 Processed 10/12/2022 S50727984 MRS FULMANI DEVI STATE BANK OF INDIA(508548)
18 Deoghar JH-22-001-011-001/63
(Kenmankathi) 		3422001011NRG23Z091220221375981 09/12/2022 MINA DEVI 3422001011WL064679 MINA DEVI 00415 SBIN0006653 162 162 Processed 10/12/2022 S50727984 MS MINA DEVI STATE BANK OF INDIA(508548)
19 Deoghar JH-22-001-011-002/113
(Kenmankathi) 		3422001011NRG23Z091220221375954 09/12/2022 SIRAJ 3422001011WL064677 SIRAJ 00415 SBIN0006653 81 81 Processed 10/12/2022 S50727984 MRS SIRAJ STATE BANK OF INDIA(508548)
20 Deoghar JH-22-001-011-004/56
(Kenmankathi) 		3422001011NRG23Z091220221375914 09/12/2022 CHAMPA DEVI 3422001011WL064675 CHAMPA DEVI 00415 SBIN0006653 162 162 Processed 10/12/2022 S50727984 MR CHAMPA DEVI STATE BANK OF INDIA(508548)
21 Deoghar JH-22-001-011-004/7
(Kenmankathi) 		3422001011NRG23Z091220221375915 09/12/2022 SAGIYA DEVI 3422001011WL064675 SAGIYA DEVI 00415 SBIN0006653 162 162 Processed 10/12/2022 S50727984 SAGIYA DEVI INDIAN OVERSEAS BANK(508541)
22 Deoghar JH-22-001-011-006/290
(Kenmankathi) 		3422001011NRG23Z091220221375957 09/12/2022 VINA DEVI 3422001011WL064677 VINA DEVI 00415 SBIN0006653 81 81 Processed 10/12/2022 S50727984 MRS VINA DEVI STATE BANK OF INDIA(508548)
23 Deoghar JH-22-001-011-006/340
(Kenmankathi) 		3422001011NRG23Z091220221375958 09/12/2022 UGIYA DEVI 3422001011WL064677 UGIYA DEVI 00415 SBIN0006653 81 81 Processed 10/12/2022 S50727984 MRS UGIYA DEVI STATE BANK OF INDIA(508548)
24 Deoghar JH-22-001-011-006/371
(Kenmankathi) 		3422001011NRG23Z091220221375904 09/12/2022 KALIM UDDIN 3422001011WL064673 KALIM UDDIN 00415 SBIN0006653 27 27 Processed 10/12/2022 S50727984 MR KALIM UDDIN STATE BANK OF INDIA(508548)
25 Deoghar JH-22-001-011-006/384
(Kenmankathi) 		3422001011NRG23Z091220221375905 09/12/2022 MD SAMIR ANSARI 3422001011WL064673 MD SAMIR ANSARI 00415 SBIN0006653 27 27 Processed 10/12/2022 S50727984 MR MD SAMIR ANSARI STATE BANK OF INDIA(508548)
26 Deoghar JH-22-001-011-006/420
(Kenmankathi) 		3422001011NRG23Z091220221375959 09/12/2022 JALIL MIAN 3422001011WL064677 JALIL MIAN 00415 SBIN0006653 81 81 Processed 10/12/2022 S50727984 MR JALIL MIAN STATE BANK OF INDIA(508548)
27 Deoghar JH-22-001-011-006/431
(Kenmankathi) 		3422001011NRG23Z091220221375960 09/12/2022 LATIF MIAN 3422001011WL064677 LATIF MIAN 00415 SBIN0006653 81 81 Processed 10/12/2022 S50727984 LATIF MIYA BANK OF INDIA(508505)
28 Deoghar JH-22-001-011-007/329
(Kenmankathi) 		3422001011NRG23Z091220221377993 09/12/2022 DIPAK NAPIT 3422001011WL064765 DIPAK NAPIT 00415 SBIN0006653 162 162 Processed 10/12/2022 S50727984 MR DIPAK NAPIT STATE BANK OF INDIA(508548)
29 Deoghar JH-22-001-011-007/498
(Kenmankathi) 		3422001011NRG23Z091220221375907 09/12/2022 PRADEEP TURI 3422001011WL064674 PRADEEP TURI 00415 SBIN0006653 162 162 Processed 10/12/2022 S50727984 MR PRADEEP TURI STATE BANK OF INDIA(508548)
30 Deoghar JH-22-001-011-008/61
(Kenmankathi) 		3422001011NRG23Z091220221375899 09/12/2022 NAND LAL YADAV 3422001011WL064672 NAND LAL YADAV 00415 SBIN0006653 135 135 Processed 10/12/2022 S50727984 MR NAND LAL YADAV STATE BANK OF INDIA(508548)
31 Deoghar JH-22-001-011-008/69
(Kenmankathi) 		3422001011NRG23Z091220221375901 09/12/2022 PHAGU PUJHAR 3422001011WL064672 PHAGU PUJHAR 00415 SBIN0006653 135 135 Processed 10/12/2022 S50727984 MR PHAGU PUJHAR STATE BANK OF INDIA(508548)
32 Deoghar JH-22-001-011-010/119
(Kenmankathi) 		3422001011NRG23Z091220221375968 09/12/2022 MUNNA YADAV 3422001011WL064678 MUNNA YADAV 00415 SBIN0006653 162 162 Processed 10/12/2022 S50727984 MR MUNNA YADAV STATE BANK OF INDIA(508548)
33 Deoghar JH-22-001-011-010/120
(Kenmankathi) 		3422001011NRG23Z091220221375970 09/12/2022 RAJ KUMAR YADAV 3422001011WL064678 RAJ KUMAR YADAV 00415 SBIN0006653 162 162 Processed 10/12/2022 S50727984 RAJ KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
34 Deoghar JH-22-001-011-010/121
(Kenmankathi) 		3422001011NRG23Z091220221375972 09/12/2022 FALGUNI YADAV 3422001011WL064678 FALGUNI YADAV 00415 SBIN0006653 162 162 Processed 10/12/2022 S50727984 MR FALGUNI YADAV STATE BANK OF INDIA(508548)
SubTotal 2349 2349
35 Deoghar JH-22-001-011-002/146
(Kenmankathi) 		3422001011NRG23Z091220221375955 09/12/2022 Aslam ansari 3422001011WL064677 Aslam ansari 00462 UCBA0002847 81 81 Processed 10/12/2022 S50727984 ASLAM ANSARI UCO BANK(607066)
36 Deoghar JH-22-001-011-010/120
(Kenmankathi) 		3422001011NRG23Z091220221375971 09/12/2022 RUBY DEVI 3422001011WL064678 RUBY DEVI 00462 UCBA0002847 162 162 Processed 10/12/2022 S50727984 RUBY DEVI UCO BANK(607066)
37 Deoghar JH-22-001-011-010/84-A
(Kenmankathi) 		3422001011NRG23Z091220221375973 09/12/2022 SHANTI DEVI 3422001011WL064678 SHANTI DEVI 00462 UCBA0002847 162 162 Processed 10/12/2022 S50727984 SHANTI DEVI UCO BANK(607066)
SubTotal 405 405
38 Deoghar JH-22-001-011-010/119
(Kenmankathi) 		3422001011NRG23Z091220221375969 09/12/2022 GUDDI DEVI 3422001011WL064678 GUDDI DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/12/2022 S50727984 MS GUDDI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 5049 5049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001011_091222APB_FTO_482579 BANK OF INDIA BKID0005914 JASIDIH 1593
2 Deoghar JH3422001011_091222APB_FTO_482579 Canara Bank CNRB0002517 DEOGHAR 459
3 Deoghar JH3422001011_091222APB_FTO_482579 Indian Bank IDIB000J579 Jasidih 81
4 Deoghar JH3422001011_091222APB_FTO_482579 State Bank of India SBIN0006653 JASIDIH BAZAR 2349
5 Deoghar JH3422001011_091222APB_FTO_482579 UCO Bank UCBA0002847 Jasidih 405
6 Deoghar JH3422001011_091222APB_FTO_482579 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JASIDIH-JRGB 162

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