Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:15:06 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001001_250922APB_FTO_288119
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-22-001-022-002/26
(Punasi) 		3422001000NRG23Z250920220955336 25/09/2022 RUPLAL MANJHI 3422001WL043237 RUPLAL MANJHI 00048 BKID0004461 162 162 Processed 26/09/2022 S20876356 RUPLAL MANJHI BANK OF INDIA(508505)
2 Deoghar JH-22-001-022-002/75
(Punasi) 		3422001000NRG23Z250920220955341 25/09/2022 SOVAN KOL 3422001WL043237 SOVAN KOL 00048 BKID0004461 162 162 Processed 26/09/2022 S20876356 SHOBHAN KOL BANK OF INDIA(508505)
3 Deoghar JH-22-001-022-003/29
(Punasi) 		3422001000NRG23Z250920220955342 25/09/2022 SOMRA SOREN 3422001WL043237 SOMRA SOREN 00048 BKID0004461 162 162 Processed 26/09/2022 S20876356 SOMRA SOREN BANK OF INDIA(508505)
SubTotal 486 486
4 Deoghar JH-22-001-001-002/16
(Andhrigadar) 		3422001000NRG23Z250920220955249 25/09/2022 GITA DEVI 3422001WL043232 GITA DEVI 00048 BKID0005914 162 162 Processed 26/09/2022 S20876356 GEETA DEVI HDFC BANK LTD(607152)
5 Deoghar JH-22-001-001-015/5
(Andhrigadar) 		3422001000NRG23Z250920220955107 25/09/2022 PARWATI DEVI 3422001WL043222 PARWATI DEVI 00048 BKID0005914 162 162 Processed 26/09/2022 S20876356 PARWATI DEVI BANK OF INDIA(508505)
6 Deoghar JH-22-001-022-002/29
(Punasi) 		3422001000NRG23Z250920220955337 25/09/2022 NARAYAN MANJHI 3422001WL043237 NARAYAN MANJHI 00048 BKID0005914 162 162 Processed 26/09/2022 S20876356 NARAYAN MANJHI BANK OF INDIA(508505)
7 Deoghar JH-22-001-022-002/44
(Punasi) 		3422001000NRG23Z250920220955340 25/09/2022 JAMUNA MANJHI 3422001WL043237 JAMUNA MANJHI 00048 BKID0005914 162 162 Processed 26/09/2022 S20876356 JAMUNA MANJHI BANK OF INDIA(508505)
SubTotal 648 648
8 Deoghar JH-22-001-001-001/73
(Andhrigadar) 		3422001000NRG23Z250920220955365 25/09/2022 MANIK SOREN 3422001WL043239 MANIK SOREN 00176 IDIB000J579 162 162 Processed 26/09/2022 S20876356 Mr. Manik Soren INDIAN BANK(607105)
9 Deoghar JH-22-001-001-006/136
(Andhrigadar) 		3422001000NRG23Z250920220955368 25/09/2022 NITESH KUMAR 3422001WL043239 NITESH KUMAR 00176 IDIB000J579 162 162 Processed 26/09/2022 S20876356 Mr. NITESH KUMAR BANK OF MAHARASHTRA(607387)
10 Deoghar JH-22-001-001-006/142
(Andhrigadar) 		3422001000NRG23Z250920220955370 25/09/2022 SANJU KUMARI 3422001WL043239 SANJU KUMARI 00176 IDIB000J579 162 162 Processed 26/09/2022 S20876356 Mrs. Sanju Kumari INDIAN BANK(607105)
SubTotal 486 486
11 Deoghar JH-22-001-001-005/19
(Andhrigadar) 		3422001000NRG23Z250920220955391 25/09/2022 RITA DEVI 3422001WL043240 RITA DEVI 00415 SBIN0004769 162 162 Processed 26/09/2022 S20876356 MRS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
12 Deoghar JH-22-001-001-001/140
(Andhrigadar) 		3422001000NRG23Z250920220955419 25/09/2022 CHOUDHURI YADAV 3422001WL043243 CHOUDHURI YADAV 00415 SBIN0006653 162 162 Processed 26/09/2022 S20876356 MR CHAUDHARY KUMAR YAVAD STATE BANK OF INDIA(508548)
SubTotal 162 162
13 Deoghar JH-22-001-001-004/14
(Andhrigadar) 		3422001000NRG23Z250920220955077 25/09/2022 BHUTKI DEVI 3422001WL043219 BHUTKI DEVI 00482 SBIN0RRVCGB 162 162 Processed 26/09/2022 S20876356 Mrs. BHUTKI DEVI VANANCHAL GRAMIN BANK(607210)
14 Deoghar JH-22-001-001-005/19
(Andhrigadar) 		3422001000NRG23Z250920220955390 25/09/2022 KARU MAHRA 3422001WL043240 KARU MAHRA 00482 SBIN0RRVCGB 162 162 Processed 26/09/2022 S20876356 KARU MAHARA INDIAN OVERSEAS BANK(508541)
15 Deoghar JH-22-001-001-005/2
(Andhrigadar) 		3422001000NRG23Z250920220955078 25/09/2022 SHIV BALAK SINGH 3422001WL043219 SHIV BALAK SINGH 00482 SBIN0RRVCGB 162 162 Processed 26/09/2022 S20876356 Mr. SHIV BALAK SINGH VANANCHAL GRAMIN BANK(607210)
16 Deoghar JH-22-001-001-005/68
(Andhrigadar) 		3422001000NRG23Z250920220955393 25/09/2022 RAM DAS 3422001WL043240 RAM DAS 00482 SBIN0RRVCGB 162 162 Processed 26/09/2022 S20876356 Mr. RAM DAS VANANCHAL GRAMIN BANK(607210)
17 Deoghar JH-22-001-001-005/94
(Andhrigadar) 		3422001000NRG23Z250920220955079 25/09/2022 KHAGESHYAR SINGH 3422001WL043219 KHAGESHYAR SINGH 00482 SBIN0RRVCGB 162 162 Processed 26/09/2022 S20876356 Mr. KHAGESHWAR SINGH VANANCHAL GRAMIN BANK(607210)
18 Deoghar JH-22-001-001-006/118
(Andhrigadar) 		3422001000NRG23Z250920220954925 25/09/2022 KAMDEO YADAV 3422001WL043205 KAMDEO YADAV 00482 SBIN0RRVCGB 162 162 Processed 26/09/2022 S20876356 Mr. KAMDEO YADAV VANANCHAL GRAMIN BANK(607210)
19 Deoghar JH-22-001-001-006/29
(Andhrigadar) 		3422001000NRG23Z250920220954927 25/09/2022 TINI PUJHAR 3422001WL043205 TINI PUJHAR 00482 SBIN0RRVCGB 162 162 Processed 26/09/2022 S20876356 Mr. TINI PUJHAR VANANCHAL GRAMIN BANK(607210)
20 Deoghar JH-22-001-001-014/58
(Andhrigadar) 		3422001000NRG23Z250920220954704 25/09/2022 MAHESH SINGH 3422001WL043197 MAHESH SINGH 00482 SBIN0RRVCGB 162 162 Processed 26/09/2022 S20876356 Mr. MAHESH SINGH VANANCHAL GRAMIN BANK(607210)
21 Deoghar JH-22-001-001-015/28
(Andhrigadar) 		3422001000NRG23Z250920220954697 25/09/2022 BIBISAN THAKUR 3422001WL043196 BIBISAN THAKUR 00482 SBIN0RRVCGB 162 162 Processed 26/09/2022 S20876356 BIVISHAN NAPIT BANK OF INDIA(508505)
22 Deoghar JH-22-001-001-016/27
(Andhrigadar) 		3422001000NRG23Z250920220954860 25/09/2022 MINA DEVI 3422001WL043201 MINA DEVI 00482 SBIN0RRVCGB 162 162 Processed 26/09/2022 S20876356 Mrs. MEENA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1620 1620
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001001_250922APB_FTO_288119 BANK OF INDIA BKID0004461 DEOGHAR 486
2 Deoghar JH3422001001_250922APB_FTO_288119 BANK OF INDIA BKID0005914 JASIDIH 648
3 Deoghar JH3422001001_250922APB_FTO_288119 Indian Bank IDIB000J579 Jasidih 486
4 Deoghar JH3422001001_250922APB_FTO_288119 State Bank of India SBIN0004769 ROHINI 162
5 Deoghar JH3422001001_250922APB_FTO_288119 State Bank of India SBIN0006653 JASIDIH BAZAR 162
6 Deoghar JH3422001001_250922APB_FTO_288119 Vananchal Gramin Bank SBIN0RRVCGB DEODANR 324
7 Deoghar JH3422001001_250922APB_FTO_288119 Vananchal Gramin Bank SBIN0RRVCGB KOERIDIH 1296

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