Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:40:32 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001011_281022FTO_381216
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-22-001-011-001/356
(Kenmankathi) 		3422001011NRG23Z261020221133547 28/10/2022 Budhan Tudu 3422001011WL052263 Budhan Tudu 00048 BKID0005914 162 162 Processed 29/10/2022 S62509848 Budhan Tudu ()
2 Deoghar JH-22-001-011-004/498
(Kenmankathi) 		3422001011NRG23Z261020221133533 28/10/2022 SUDHIR TURI 3422001011WL052256 SUDHIR TURI 00048 BKID0005914 162 162 Processed 29/10/2022 S62509848 SUDHIR TURI ()
3 Deoghar JH-22-001-011-004/507
(Kenmankathi) 		3422001011NRG23Z261020221133535 28/10/2022 BRAHMDEV GIRI 3422001011WL052257 BRAHMDEV GIRI 00048 BKID0005914 162 162 Processed 29/10/2022 S62509848 BRAHMDEV GIRI ()
SubTotal 486 486
4 Deoghar JH-22-001-011-001/11
(Kenmankathi) 		3422001011NRG23Z261020221133569 28/10/2022 SAMLAL MURMU 3422001011WL052269 SAMLAL MURMU 00176 IDIB000J579 162 162 Processed 29/10/2022 S62509848 SAMLAL MURMU ()
5 Deoghar JH-22-001-011-001/333
(Kenmankathi) 		3422001011NRG23Z261020221133571 28/10/2022 JALO YADAV 3422001011WL052270 JALO YADAV 00176 IDIB000J579 162 162 Processed 29/10/2022 S62509848 JALO YADAV ()
SubTotal 324 324
6 Deoghar JH-22-001-011-001/317
(Kenmankathi) 		3422001011NRG23Z261020221133545 28/10/2022 MAHENDRA YADAV 3422001011WL052262 MAHENDRA YADAV 00354 PUNB0142220 162 162 Processed 29/10/2022 S62509848 MAHENDRA YADAV ()
7 Deoghar JH-22-001-011-001/318
(Kenmankathi) 		3422001011NRG23Z261020221133561 28/10/2022 RADHE YADAV 3422001011WL052265 RADHE YADAV 00354 PUNB0142220 162 162 Processed 29/10/2022 S62509848 RADHE YADAV ()
SubTotal 324 324
8 Deoghar JH-22-001-011-001/253
(Kenmankathi) 		3422001011NRG23Z261020221133537 28/10/2022 Purushotam Pathak 3422001011WL052258 Purushotam Pathak 00415 SBIN0006653 162 162 Processed 29/10/2022 S62509848 Purushotam Pathak ()
9 Deoghar JH-22-001-011-001/267
(Kenmankathi) 		3422001011NRG23Z261020221133543 28/10/2022 GULAVI DEVI 3422001011WL052261 GULAVI DEVI 00415 SBIN0006653 162 162 Processed 29/10/2022 S62509848 GULAVI DEVI ()
10 Deoghar JH-22-001-011-001/270
(Kenmankathi) 		3422001011NRG23Z261020221133541 28/10/2022 SANJAY PATHAK 3422001011WL052260 SANJAY PATHAK 00415 SBIN0006653 162 162 Processed 29/10/2022 S62509848 SANJAY PATHAK ()
11 Deoghar JH-22-001-011-002/144
(Kenmankathi) 		3422001011NRG23Z261020221133554 28/10/2022 MD SARFUDDIN 3422001011WL052264 MD SARFUDDIN 00415 SBIN0006653 81 81 Processed 29/10/2022 S62509848 MD SARFUDDIN ()
12 Deoghar JH-22-001-011-004/496
(Kenmankathi) 		3422001011NRG23Z261020221133565 28/10/2022 JAMUNA GIRI 3422001011WL052267 JAMUNA GIRI 00415 SBIN0006653 162 162 Processed 29/10/2022 S62509848 JAMUNA GIRI ()
13 Deoghar JH-22-001-011-009/18
(Kenmankathi) 		3422001011NRG23Z261020221133575 28/10/2022 AJIT DAS 3422001011WL052271 AJIT DAS 00415 SBIN0006653 162 162 Processed 29/10/2022 S62509848 AJIT DAS ()
14 Deoghar JH-22-001-011-009/18
(Kenmankathi) 		3422001011NRG23Z261020221133576 28/10/2022 SHAKUNTALA DEVI 3422001011WL052271 SHAKUNTALA DEVI 00415 SBIN0006653 162 162 Processed 29/10/2022 S62509848 SHAKUNTALA DEVI ()
15 Deoghar JH-22-001-011-010/129
(Kenmankathi) 		3422001011NRG23Z261020221133526 28/10/2022 RANI DEVI 3422001011WL052255 RANI DEVI 00415 SBIN0006653 81 81 Processed 29/10/2022 S62509848 RANI DEVI ()
SubTotal 1134 1134
16 Deoghar JH-22-001-011-003/129
(Kenmankathi) 		3422001011NRG23Z261020221133557 28/10/2022 DURGA PUJAHAR 3422001011WL052264 DURGA PUJAHAR 00695 SBIN0RRVCGB 81 81 Processed 29/10/2022 S62509848 DURGA PUJAHAR ()
17 Deoghar JH-22-001-011-003/60
(Kenmankathi) 		3422001011NRG23Z261020221133539 28/10/2022 PAPPU MANDAL 3422001011WL052259 PAPPU MANDAL 00695 SBIN0RRVCGB 81 81 Processed 29/10/2022 S62509848 PAPPU MANDAL ()
18 Deoghar JH-22-001-011-010/129
(Kenmankathi) 		3422001011NRG23Z261020221133527 28/10/2022 CHHABI PUJHAR 3422001011WL052255 CHHABI PUJHAR 00695 SBIN0RRVCGB 81 81 Processed 29/10/2022 S62509848 CHHABI PUJHAR ()
19 Deoghar JH-22-001-011-010/132
(Kenmankathi) 		3422001011NRG23Z261020221133528 28/10/2022 UDAY PUJHAR 3422001011WL052255 UDAY PUJHAR 00695 SBIN0RRVCGB 81 81 Processed 29/10/2022 S62509848 UDAY PUJHAR ()
20 Deoghar JH-22-001-011-010/137
(Kenmankathi) 		3422001011NRG23Z261020221133529 28/10/2022 RAMU PUJHAR 3422001011WL052255 RAMU PUJHAR 00695 SBIN0RRVCGB 81 81 Processed 29/10/2022 S62509848 RAMU PUJHAR ()
21 Deoghar JH-22-001-011-010/138
(Kenmankathi) 		3422001011NRG23Z261020221133530 28/10/2022 YUGAL PUJHAR 3422001011WL052255 YUGAL PUJHAR 00695 SBIN0RRVCGB 81 81 Processed 29/10/2022 S62509848 YUGAL PUJHAR ()
22 Deoghar JH-22-001-011-010/142
(Kenmankathi) 		3422001011NRG23Z261020221133531 28/10/2022 SHANTI DEVI 3422001011WL052255 SHANTI DEVI 00695 SBIN0RRVCGB 81 81 Processed 29/10/2022 S62509848 SHANTI DEVI ()
SubTotal 567 567
Total 2835 2835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001011_281022FTO_381216 BANK OF INDIA BKID0005914 JASIDIH 486
2 Deoghar JH3422001011_281022FTO_381216 Indian Bank IDIB000J579 Jasidih 324
3 Deoghar JH3422001011_281022FTO_381216 Punjab National Bank PUNB0142220 Rk Mission Vidyapithdeoghar 324
4 Deoghar JH3422001011_281022FTO_381216 State Bank of India SBIN0006653 JASIDIH BAZAR 1134
5 Deoghar JH3422001011_281022FTO_381216 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DEOGHAR-JRGB 162
6 Deoghar JH3422001011_281022FTO_381216 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JASIDIH-JRGB 405

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