Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:53:17 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001011_230323APB_FTO_724878
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) 		3422001011NRG23230320231941414 23/03/2023 SANJEEV KUMAR SINGH 3422001011WL095702 SANJEEV KUMAR SINGH 00048 BKID0004461 1260 1260 Processed 30/03/2023 0312438787 SANJEEV KUMAR SINGH BANK OF INDIA(508505)
SubTotal 1260 1260
2 Deoghar JH-22-001-011-002/10
(Kenmankathi) 		3422001011NRG23230320231941464 23/03/2023 MD SAUD ANSARI 3422001011WL095707 MD SAUD ANSARI 00048 BKID0005914 1260 1260 Processed 30/03/2023 0312438789 SAUD ANSARI BANK OF INDIA(508505)
3 Deoghar JH-22-001-011-002/20
(Kenmankathi) 		3422001011NRG23230320231941455 23/03/2023 AJMUL ANSARI 3422001011WL095706 AJMUL ANSARI 00048 BKID0005914 1260 1260 Processed 30/03/2023 0312438790 MD AJMUL ANSARI BANK OF INDIA(508505)
SubTotal 2520 2520
4 Deoghar JH-22-001-011-006/61
(Kenmankathi) 		3422001011NRG23230320231941530 23/03/2023 PRAMOD DAS 3422001011WL095716 PRAMOD DAS 00176 IDIB000J579 420 420 Processed 30/03/2023 0312438788 Mr. PRAMOD DAS INDIAN BANK(607105)
5 Deoghar JH-22-001-011-007/455
(Kenmankathi) 		3422001011NRG23230320231941506 23/03/2023 ASHOK KR BARNWAL 3422001011WL095710 ASHOK KR BARNWAL 00176 IDIB000J579 1050 1050 Processed 31/03/2023 0312438763 ASHOK BARANWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1470 1470
6 Deoghar JH-22-001-011-006/34
(Kenmankathi) 		3422001011NRG23230320231941528 23/03/2023 MAHENDRA DAS 3422001011WL095716 MAHENDRA DAS 00415 SBIN0000064 1050 1050 Processed 30/03/2023 0312438761 MAHENDRA DAS STATE BANK OF INDIA(508548)
SubTotal 1050 1050
7 Deoghar JH-22-001-011-002/1
(Kenmankathi) 		3422001011NRG23230320231941454 23/03/2023 SOGRA BIBI 3422001011WL095706 SOGRA BIBI 00415 SBIN0006653 1260 1260 Processed 30/03/2023 0312438784 MRS SOGRA BIBI STATE BANK OF INDIA(508548)
8 Deoghar JH-22-001-011-002/154
(Kenmankathi) 		3422001011NRG23230320231941514 23/03/2023 MD. IRSHAD ANSARI 3422001011WL095714 MD. IRSHAD ANSARI 00415 SBIN0006653 1260 1260 Processed 30/03/2023 0312438769 LABHUK SAMITY BANDHA KENDUA INDIAN OVERSEAS BANK(508541)
9 Deoghar JH-22-001-011-002/163
(Kenmankathi) 		3422001011NRG23230320231941512 23/03/2023 MD BABUJAN ANSARI 3422001011WL095713 MD BABUJAN ANSARI 00415 SBIN0006653 1260 1260 Processed 30/03/2023 0312438770 MR MD BABUJAN ANSARI STATE BANK OF INDIA(508548)
10 Deoghar JH-22-001-011-002/18
(Kenmankathi) 		3422001011NRG23230320231941515 23/03/2023 IJARAIL ANSARI 3422001011WL095714 IJARAIL ANSARI 00415 SBIN0006653 1260 1260 Processed 30/03/2023 0312438778 MR IJRAIL MIYAN STATE BANK OF INDIA(508548)
11 Deoghar JH-22-001-011-003/12
(Kenmankathi) 		3422001011NRG23230320231941516 23/03/2023 BILASI DEVI 3422001011WL095714 BILASI DEVI 00415 SBIN0006653 1260 1260 Processed 30/03/2023 0312438781 MRS BILASI DEVI STATE BANK OF INDIA(508548)
12 Deoghar JH-22-001-011-003/138
(Kenmankathi) 		3422001011NRG23230320231941508 23/03/2023 KAMESHWAR MANJHI 3422001011WL095711 KAMESHWAR MANJHI 00415 SBIN0006653 1260 1260 Processed 30/03/2023 0312438768 MR KAMESHWAR MANJHI STATE BANK OF INDIA(508548)
13 Deoghar JH-22-001-011-003/154
(Kenmankathi) 		3422001011NRG23230320231941510 23/03/2023 BALESHWAR PANJIYARA 3422001011WL095712 BALESHWAR PANJIYARA 00415 SBIN0006653 1260 1260 Processed 30/03/2023 0312438767 MR BALESHWAR PANJIYARA STATE BANK OF INDIA(508548)
14 Deoghar JH-22-001-011-003/23
(Kenmankathi) 		3422001011NRG23230320231941433 23/03/2023 TENTU PUJHAR 3422001011WL095704 TENTU PUJHAR 00415 SBIN0006653 1260 1260 Processed 30/03/2023 0312438782 MR TENTU PUJHAR STATE BANK OF INDIA(508548)
15 Deoghar JH-22-001-011-003/7
(Kenmankathi) 		3422001011NRG23230320231941517 23/03/2023 CHUNKU YADAV 3422001011WL095714 CHUNKU YADAV 00415 SBIN0006653 1260 1260 Processed 30/03/2023 0312438779 MR CHUNKU PUJHAR STATE BANK OF INDIA(508548)
16 Deoghar JH-22-001-011-006/101
(Kenmankathi) 		3422001011NRG23230320231941526 23/03/2023 PINTU KUMAR DAS 3422001011WL095716 PINTU KUMAR DAS 00415 SBIN0006653 1050 1050 Processed 30/03/2023 0312438772 MR PINTU KUMAR DAS STATE BANK OF INDIA(508548)
17 Deoghar JH-22-001-011-006/102
(Kenmankathi) 		3422001011NRG23230320231941560 23/03/2023 KANCHAN SINGH 3422001011WL095718 KANCHAN SINGH 00415 SBIN0006653 1260 1260 Processed 30/03/2023 0312438762 KANCHAN SINGH STATE BANK OF INDIA(508548)
18 Deoghar JH-22-001-011-006/290
(Kenmankathi) 		3422001011NRG23230320231941421 23/03/2023 VINA DEVI 3422001011WL095703 VINA DEVI 00415 SBIN0006653 1260 1260 Processed 30/03/2023 0312438775 MRS VINA DEVI STATE BANK OF INDIA(508548)
19 Deoghar JH-22-001-011-006/32
(Kenmankathi) 		3422001011NRG23230320231941527 23/03/2023 TRIVENI BAITHA 3422001011WL095716 TRIVENI BAITHA 00415 SBIN0006653 1050 1050 Processed 30/03/2023 0312438776 MR TRIVENI BAITHA STATE BANK OF INDIA(508548)
20 Deoghar JH-22-001-011-006/340
(Kenmankathi) 		3422001011NRG23230320231941422 23/03/2023 UGIYA DEVI 3422001011WL095703 UGIYA DEVI 00415 SBIN0006653 1260 1260 Processed 30/03/2023 0312438774 MRS UGIYA DEVI STATE BANK OF INDIA(508548)
21 Deoghar JH-22-001-011-006/420
(Kenmankathi) 		3422001011NRG23230320231941423 23/03/2023 JALIL MIAN 3422001011WL095703 JALIL MIAN 00415 SBIN0006653 1260 1260 Processed 30/03/2023 0312438771 MR JALIL MIAN STATE BANK OF INDIA(508548)
22 Deoghar JH-22-001-011-006/431
(Kenmankathi) 		3422001011NRG23230320231941424 23/03/2023 LATIF MIAN 3422001011WL095703 LATIF MIAN 00415 SBIN0006653 1260 1260 Processed 30/03/2023 0312438773 LATIF MIYA BANK OF INDIA(508505)
23 Deoghar JH-22-001-011-006/60
(Kenmankathi) 		3422001011NRG23230320231941529 23/03/2023 GUDIYA DEVI 3422001011WL095716 GUDIYA DEVI 00415 SBIN0006653 1050 1050 Processed 30/03/2023 0312438785 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
24 Deoghar JH-22-001-011-007/468
(Kenmankathi) 		3422001011NRG23230320231941416 23/03/2023 MITHLESH SINGH 3422001011WL095702 MITHLESH SINGH 00415 SBIN0006653 1260 1260 Processed 30/03/2023 0312438786 MR MITHLESH SINGH STATE BANK OF INDIA(508548)
25 Deoghar JH-22-001-011-010/114
(Kenmankathi) 		3422001011NRG23230320231941518 23/03/2023 RAVINDRA PUJHAR 3422001011WL095714 RAVINDRA PUJHAR 00415 SBIN0006653 1260 1260 Processed 30/03/2023 0312438783 MR RAVINDRA PUJHAR STATE BANK OF INDIA(508548)
26 Deoghar JH-22-001-011-010/130
(Kenmankathi) 		3422001011NRG23230320231941444 23/03/2023 MANJU DEVI 3422001011WL095705 MANJU DEVI 00415 SBIN0006653 1260 1260 Processed 30/03/2023 0312438777 MRS MANJU DEVI STATE BANK OF INDIA(508548)
27 Deoghar JH-22-001-011-010/21
(Kenmankathi) 		3422001011NRG23230320231941436 23/03/2023 RAGHU PUJHAR 3422001011WL095704 RAGHU PUJHAR 00415 SBIN0006653 1260 1260 Processed 30/03/2023 0312438780 MR RAGHU PUJHAR STATE BANK OF INDIA(508548)
SubTotal 25830 25830
28 Deoghar JH-22-001-011-006/146
(Kenmankathi) 		3422001011NRG23230320231941524 23/03/2023 SANJAY TANTI 3422001011WL095715 SANJAY TANTI 00462 UCBA0000028 1260 1260 Processed 30/03/2023 0312438764 SANJAY TANTI BANK OF INDIA(508505)
SubTotal 1260 1260
29 Deoghar JH-22-001-011-002/114
(Kenmankathi) 		3422001011NRG23230320231941420 23/03/2023 AFSANA BIBI 3422001011WL095703 AFSANA BIBI 00462 UCBA0000402 1260 1260 Processed 30/03/2023 0312438766 AFSANA BIBI UCO BANK(607066)
SubTotal 1260 1260
30 Deoghar JH-22-001-011-007/191
(Kenmankathi) 		3422001011NRG23230320231941470 23/03/2023 MUKESH TURI 3422001011WL095708 MUKESH TURI 00462 UCBA0002847 1260 1260 Processed 30/03/2023 0312438765 MUKESH TURI UCO BANK(607066)
SubTotal 1260 1260
31 Deoghar JH-22-001-011-003/124
(Kenmankathi) 		3422001011NRG23230320231941456 23/03/2023 MATARU PUJHAR 3422001011WL095706 MATARU PUJHAR 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312438793 MR MATARU PUJHAR STATE BANK OF INDIA(508548)
32 Deoghar JH-22-001-011-003/129
(Kenmankathi) 		3422001011NRG23230320231941457 23/03/2023 DURGA PUJAHAR 3422001011WL095706 DURGA PUJAHAR 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312438796 Mr. DURGA PUJAHAR VANANCHAL GRAMIN BANK(607210)
33 Deoghar JH-22-001-011-003/17
(Kenmankathi) 		3422001011NRG23230320231941458 23/03/2023 TUPHANI PUJHAR 3422001011WL095706 TUPHANI PUJHAR 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312438795 MR TUFANI PUJHAR STATE BANK OF INDIA(508548)
34 Deoghar JH-22-001-011-010/131
(Kenmankathi) 		3422001011NRG23230320231941445 23/03/2023 KELU PUJHAR 3422001011WL095705 KELU PUJHAR 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312438794 Mr. KELU PUJHAR VANANCHAL GRAMIN BANK(607210)
35 Deoghar JH-22-001-011-010/132
(Kenmankathi) 		3422001011NRG23230320231941446 23/03/2023 UDAY PUJHAR 3422001011WL095705 UDAY PUJHAR 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312438791 Mr. UDAY PUJHAR VANANCHAL GRAMIN BANK(607210)
36 Deoghar JH-22-001-011-010/137
(Kenmankathi) 		3422001011NRG23230320231941447 23/03/2023 RAMU PUJHAR 3422001011WL095705 RAMU PUJHAR 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312438792 RAMU PUJHAR IDBI BANK(607095)
37 Deoghar JH-22-001-011-010/142
(Kenmankathi) 		3422001011NRG23230320231941434 23/03/2023 SHANTI DEVI 3422001011WL095704 SHANTI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312438798 Ms. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
38 Deoghar JH-22-001-011-010/31
(Kenmankathi) 		3422001011NRG23230320231941437 23/03/2023 KUSHAN PUJAR 3422001011WL095704 KUSHAN PUJAR 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312438797 MR KUSUN PUJHAR STATE BANK OF INDIA(508548)
SubTotal 10080 10080
Total 45990 45990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001011_230323APB_FTO_724878 BANK OF INDIA BKID0004461 DEOGHAR 1260
2 Deoghar JH3422001011_230323APB_FTO_724878 BANK OF INDIA BKID0005914 JASIDIH 2520
3 Deoghar JH3422001011_230323APB_FTO_724878 Indian Bank IDIB000J579 Jasidih 1470
4 Deoghar JH3422001011_230323APB_FTO_724878 State Bank of India SBIN0000064 DEOGHAR 1050
5 Deoghar JH3422001011_230323APB_FTO_724878 State Bank of India SBIN0006653 JASIDIH BAZAR 25830
6 Deoghar JH3422001011_230323APB_FTO_724878 UCO Bank UCBA0000028 DEOGHAR 1260
7 Deoghar JH3422001011_230323APB_FTO_724878 UCO Bank UCBA0000402 DEOGARH 1260
8 Deoghar JH3422001011_230323APB_FTO_724878 UCO Bank UCBA0002847 Jasidih 1260
9 Deoghar JH3422001011_230323APB_FTO_724878 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JASIDIH-JRGB 10080

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