Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:50:52 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001_060622APB_FTO_60307
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-22-001-008-005/126
(Gwalbadia) 		3422001000NRG23Z060620220284753 06/06/2022 GANESH YADAV 3422001WL010725 GANESH YADAV 00048 BKID0004461 90 90 Rejected 06/06/2022 CMNE002,
SubTotal 90 90
2 Deoghar JH-22-001-014-008/109-A
(Kokribank) 		3422001000NRG23Z060620220284867 06/06/2022 SUMI MURMU 3422001WL010730 SUMI MURMU 00048 BKID0005914 90 90 Rejected 06/06/2022 CMNE002,
3 Deoghar JH-22-001-014-008/325
(Kokribank) 		3422001000NRG23Z060620220284834 06/06/2022 jhabu marandi 3422001WL010729 jhabu marandi 00048 BKID0005914 90 90 Rejected 06/06/2022 CMNE002,
4 Deoghar JH-22-001-014-008/325
(Kokribank) 		3422001000NRG23Z060620220284835 06/06/2022 jhabu marandi 3422001WL010729 jhabu marandi 00048 BKID0005914 90 90 Rejected 06/06/2022 CMNE002,
5 Deoghar JH-22-001-014-008/333
(Kokribank) 		3422001000NRG23Z060620220284838 06/06/2022 JOYTEEN MARANDI 3422001WL010729 JOYTEEN MARANDI 00048 BKID0005914 90 90 Rejected 06/06/2022 CMNE002,
6 Deoghar JH-22-001-014-008/333
(Kokribank) 		3422001000NRG23Z060620220284839 06/06/2022 JOYTEEN MARANDI 3422001WL010729 JOYTEEN MARANDI 00048 BKID0005914 90 90 Rejected 06/06/2022 CMNE002,
7 Deoghar JH-22-001-014-008/358
(Kokribank) 		3422001000NRG23Z060620220284844 06/06/2022 DIPU DAS 3422001WL010729 DIPU DAS 00048 BKID0005914 90 90 Rejected 06/06/2022 CMNE002,
8 Deoghar JH-22-001-014-008/358
(Kokribank) 		3422001000NRG23Z060620220284845 06/06/2022 DIPU DAS 3422001WL010729 DIPU DAS 00048 BKID0005914 90 90 Rejected 06/06/2022 CMNE002,
9 Deoghar JH-22-001-014-008/417
(Kokribank) 		3422001000NRG23Z060620220284871 06/06/2022 SANI HEMBREM 3422001WL010730 SANI HEMBREM 00048 BKID0005914 90 90 Rejected 06/06/2022 CMNE002,
10 Deoghar JH-22-001-014-009/16
(Kokribank) 		3422001000NRG23Z060620220285112 06/06/2022 BIRENDRA MURMU 3422001WL010740 BIRENDRA MURMU 00048 BKID0005914 90 90 Rejected 06/06/2022 CMNE002,
11 Deoghar JH-22-001-014-009/198
(Kokribank) 		3422001000NRG23Z060620220284780 06/06/2022 Ravindar soren 3422001WL010727 Ravindar soren 00048 BKID0005914 90 90 Rejected 06/06/2022 CMNE002,
12 Deoghar JH-22-001-014-009/200
(Kokribank) 		3422001000NRG23Z060620220285113 06/06/2022 SUNIL HASADA 3422001WL010740 SUNIL HASADA 00048 BKID0005914 90 90 Rejected 06/06/2022 CMNE002,
13 Deoghar JH-22-001-014-009/209
(Kokribank) 		3422001000NRG23Z060620220285114 06/06/2022 MUNNA KOLE 3422001WL010740 MUNNA KOLE 00048 BKID0005914 90 90 Rejected 06/06/2022 CMNE002,
14 Deoghar JH-22-001-014-009/35
(Kokribank) 		3422001000NRG23Z060620220284783 06/06/2022 VIJAY SOREN 3422001WL010727 VIJAY SOREN 00048 BKID0005914 90 90 Rejected 06/06/2022 CMNE002,
15 Deoghar JH-22-001-014-009/8
(Kokribank) 		3422001000NRG23Z060620220284785 06/06/2022 SHIBU KOLE 3422001WL010727 SHIBU KOLE 00048 BKID0005914 90 90 Rejected 06/06/2022 CMNE002,
SubTotal 1260 1260
16 Deoghar JH-22-001-014-009/13
(Kokribank) 		3422001000NRG23Z060620220285111 06/06/2022 BUDHAN KOLE 3422001WL010740 BUDHAN KOLE 00078 CNRB0002517 90 90 Rejected 06/06/2022 CMNE002,
17 Deoghar JH-22-001-014-009/2
(Kokribank) 		3422001000NRG23Z060620220284895 06/06/2022 PRAHLAD YADAV 3422001WL010732 PRAHLAD YADAV 00078 CNRB0002517 90 90 Rejected 06/06/2022 CMNE002,
SubTotal 180 180
18 Deoghar JH-22-001-008-005/86
(Gwalbadia) 		3422001000NRG23Z060620220284760 06/06/2022 SHAKUNTLA DEVI 3422001WL010725 SHAKUNTLA DEVI 00152 HDFC0000759 90 90 Rejected 06/06/2022 CMNE002,
SubTotal 90 90
19 Deoghar JH-22-001-008-005/87
(Gwalbadia) 		3422001000NRG23Z060620220284761 06/06/2022 MANKAVA DEVI 3422001WL010725 MANKAVA DEVI 00354 PUNB0083820 90 90 Rejected 06/06/2022 CMNE002,
SubTotal 90 90
20 Deoghar JH-22-001-018-005/155
(Manikpur) 		3422001000NRG23Z060620220284881 06/06/2022 SANTOSH KUMAR VARNWAL 3422001WL010731 SANTOSH KUMAR VARNWAL 00415 SBIN0006653 90 90 Rejected 06/06/2022 CMNE002,
SubTotal 90 90
21 Deoghar JH-22-001-008-005/118
(Gwalbadia) 		3422001000NRG23Z060620220284752 06/06/2022 TARNI YADAV 3422001WL010725 TARNI YADAV 00482 SBIN0RRVCGB 90 90 Rejected 06/06/2022 CMNE002,
22 Deoghar JH-22-001-014-009/5
(Kokribank) 		3422001000NRG23Z060620220284784 06/06/2022 NARESH YADAV 3422001WL010727 NARESH YADAV 00482 SBIN0RRVCGB 90 90 Rejected 06/06/2022 CMNE002,
23 Deoghar JH-22-001-018-004/140
(Manikpur) 		3422001000NRG23Z060620220284880 06/06/2022 CHHATRU MANJHI 3422001WL010731 CHHATRU MANJHI 00482 SBIN0RRVCGB 90 90 Rejected 06/06/2022 CMNE002,
SubTotal 270 270
Total 2070 2070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001_060622APB_FTO_60307 BANK OF INDIA BKID0004461 DEOGHAR 90
2 Deoghar JH3422001_060622APB_FTO_60307 BANK OF INDIA BKID0005914 JASIDIH 1260
3 Deoghar JH3422001_060622APB_FTO_60307 Canara Bank CNRB0002517 DEOGHAR 180
4 Deoghar JH3422001_060622APB_FTO_60307 HDFC Bank HDFC0000759 DEOGARH - JHARKHAND 90
5 Deoghar JH3422001_060622APB_FTO_60307 Punjab National Bank PUNB0083820 Deoghar 90
6 Deoghar JH3422001_060622APB_FTO_60307 State Bank of India SBIN0006653 JASIDIH BAZAR 90
7 Deoghar JH3422001_060622APB_FTO_60307 Vananchal Gramin Bank SBIN0RRVCGB JASIDIH 180
8 Deoghar JH3422001_060622APB_FTO_60307 Vananchal Gramin Bank SBIN0RRVCGB KOERIDIH 90

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