Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:21:13 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001011_150223APB_FTO_646219
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) 		3422001011NRG23Z140220231724428 15/02/2023 SANJEEV KUMAR SINGH 3422001011WL084007 SANJEEV KUMAR SINGH 00048 BKID0004461 162 162 Processed 16/02/2023 S22498874 SANJEEV KUMAR SINGH BANK OF INDIA(508505)
SubTotal 162 162
2 Deoghar JH-22-001-011-005/81
(Kenmankathi) 		3422001011NRG23Z140220231724435 15/02/2023 CHHOTELAL HEMBRAM 3422001011WL084008 CHHOTELAL HEMBRAM 00048 BKID0005914 162 162 Processed 16/02/2023 S22498874 CHHOTELAL HEMBRAM BANK OF INDIA(508505)
3 Deoghar JH-22-001-011-006/301
(Kenmankathi) 		3422001011NRG23Z140220231724609 15/02/2023 AJAY KUMAR RAUT 3422001011WL084013 AJAY KUMAR RAUT 00048 BKID0005914 162 162 Processed 16/02/2023 S22498874 AJAY KUMAR RAUT BANK OF INDIA(508505)
4 Deoghar JH-22-001-011-008/63
(Kenmankathi) 		3422001011NRG23Z140220231724687 15/02/2023 RUPA DEVI 3422001011WL084016 RUPA DEVI 00048 BKID0005914 162 162 Processed 16/02/2023 S22498874 RUPA DEVI BANK OF INDIA(508505)
SubTotal 486 486
5 Deoghar JH-22-001-011-006/296
(Kenmankathi) 		3422001011NRG23Z140220231724608 15/02/2023 RINA DEVI 3422001011WL084013 RINA DEVI 00176 IDIB000J579 162 162 Processed 16/02/2023 S22498874 Ms. Rina Devi INDIAN BANK(607105)
6 Deoghar JH-22-001-011-006/61
(Kenmankathi) 		3422001011NRG23Z140220231724444 15/02/2023 PRAMOD DAS 3422001011WL084009 PRAMOD DAS 00176 IDIB000J579 162 162 Processed 16/02/2023 S22498874 Mr. PRAMOD DAS INDIAN BANK(607105)
SubTotal 324 324
7 Deoghar JH-22-001-011-006/34
(Kenmankathi) 		3422001011NRG23Z140220231724443 15/02/2023 MAHENDRA DAS 3422001011WL084009 MAHENDRA DAS 00415 SBIN0000064 162 162 Processed 16/02/2023 S22498874 MAHENDRA DAS STATE BANK OF INDIA(508548)
SubTotal 162 162
8 Deoghar JH-22-001-011-001/228
(Kenmankathi) 		3422001011NRG23Z140220231724447 15/02/2023 SAVITRI DEVI 3422001011WL084010 SAVITRI DEVI 00415 SBIN0006653 162 162 Processed 16/02/2023 S22498874 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
9 Deoghar JH-22-001-011-004/111
(Kenmankathi) 		3422001011NRG23Z140220231724434 15/02/2023 DASRATH GOSWAMI 3422001011WL084008 DASRATH GOSWAMI 00415 SBIN0006653 162 162 Processed 16/02/2023 S22498874 MR DASRATH GOSWAMI STATE BANK OF INDIA(508548)
10 Deoghar JH-22-001-011-006/101
(Kenmankathi) 		3422001011NRG23Z140220231724441 15/02/2023 PINTU KUMAR DAS 3422001011WL084009 PINTU KUMAR DAS 00415 SBIN0006653 162 162 Processed 16/02/2023 S22498874 MR PINTU KUMAR DAS STATE BANK OF INDIA(508548)
11 Deoghar JH-22-001-011-006/32
(Kenmankathi) 		3422001011NRG23Z140220231724442 15/02/2023 TRIVENI BAITHA 3422001011WL084009 TRIVENI BAITHA 00415 SBIN0006653 162 162 Processed 16/02/2023 S22498874 MR TRIVENI BAITHA STATE BANK OF INDIA(508548)
12 Deoghar JH-22-001-011-006/465
(Kenmankathi) 		3422001011NRG23Z140220231724610 15/02/2023 SUDHIR RAUT 3422001011WL084013 SUDHIR RAUT 00415 SBIN0006653 162 162 Processed 16/02/2023 S22498874 MR SUDHIR RAUT MOBNO 9939568341 STATE BANK OF INDIA(508548)
13 Deoghar JH-22-001-011-006/468
(Kenmankathi) 		3422001011NRG23Z140220231724611 15/02/2023 NILAM DEVI 3422001011WL084013 NILAM DEVI 00415 SBIN0006653 162 162 Processed 16/02/2023 S22498874 MRS NILAM DEVI STATE BANK OF INDIA(508548)
14 Deoghar JH-22-001-011-006/61
(Kenmankathi) 		3422001011NRG23Z140220231724445 15/02/2023 GEETA DEVI 3422001011WL084009 GEETA DEVI 00415 SBIN0006653 162 162 Processed 16/02/2023 S22498874 MRS GEETA DEVI STATE BANK OF INDIA(508548)
15 Deoghar JH-22-001-011-007/405
(Kenmankathi) 		3422001011NRG23Z140220231724449 15/02/2023 RUBY DEVI 3422001011WL084011 RUBY DEVI 00415 SBIN0006653 162 162 Processed 16/02/2023 S22498874 MRS RUBI DEVI STATE BANK OF INDIA(508548)
16 Deoghar JH-22-001-011-007/430
(Kenmankathi) 		3422001011NRG23Z140220231724451 15/02/2023 SHIVSHANKAR YADAV 3422001011WL084012 SHIVSHANKAR YADAV 00415 SBIN0006653 162 162 Processed 16/02/2023 S22498874 SHIV SHANKAR YADAV UCO BANK(607066)
17 Deoghar JH-22-001-011-007/468
(Kenmankathi) 		3422001011NRG23Z140220231724430 15/02/2023 MITHLESH SINGH 3422001011WL084007 MITHLESH SINGH 00415 SBIN0006653 162 162 Processed 16/02/2023 S22498874 MR MITHLESH SINGH STATE BANK OF INDIA(508548)
18 Deoghar JH-22-001-011-007/499
(Kenmankathi) 		3422001011NRG23Z140220231724431 15/02/2023 ROHIT KUMAR TURI 3422001011WL084007 ROHIT KUMAR TURI 00415 SBIN0006653 162 162 Processed 16/02/2023 S22498874 MR ROHIT KUMAR TURI STATE BANK OF INDIA(508548)
19 Deoghar JH-22-001-011-008/61
(Kenmankathi) 		3422001011NRG23Z140220231724613 15/02/2023 NAND LAL YADAV 3422001011WL084014 NAND LAL YADAV 00415 SBIN0006653 162 162 Processed 16/02/2023 S22498874 MR NAND LAL YADAV STATE BANK OF INDIA(508548)
SubTotal 1944 1944
20 Deoghar JH-22-001-011-007/424
(Kenmankathi) 		3422001011NRG23Z140220231724429 15/02/2023 AVDHESH KUMAR SINGH 3422001011WL084007 AVDHESH KUMAR SINGH 00415 SBIN0017150 162 162 Processed 16/02/2023 S22498874 MR AVDHESH KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 162 162
21 Deoghar JH-22-001-011-006/296
(Kenmankathi) 		3422001011NRG23Z140220231724607 15/02/2023 SHYAM KUMAR RAUT 3422001011WL084013 SHYAM KUMAR RAUT 00482 SBIN0RRVCGB 162 162 Processed 16/02/2023 S22498874 Mr. SHAYAM KUMAR RAUT VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001011_150223APB_FTO_646219 BANK OF INDIA BKID0004461 DEOGHAR 162
2 Deoghar JH3422001011_150223APB_FTO_646219 BANK OF INDIA BKID0005914 JASIDIH 486
3 Deoghar JH3422001011_150223APB_FTO_646219 Indian Bank IDIB000J579 Jasidih 324
4 Deoghar JH3422001011_150223APB_FTO_646219 State Bank of India SBIN0000064 DEOGHAR 162
5 Deoghar JH3422001011_150223APB_FTO_646219 State Bank of India SBIN0006653 JASIDIH BAZAR 1944
6 Deoghar JH3422001011_150223APB_FTO_646219 State Bank of India SBIN0017150 KUNDA (DIST.DEOGHAR) 162
7 Deoghar JH3422001011_150223APB_FTO_646219 Vananchal Gramin Bank SBIN0RRVCGB JASIDIH 162

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