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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:17:14 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001001_120822APB_FTO_166515
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) 		3422001000NRG23090820220665124 12/08/2022 RUPLAL MANJHI 3422001WL028504 RUPLAL MANJHI 00048 BKID0004461 1260 1260 Processed 27/08/2022 4229674329 RUPLAL MANJHI BANK OF INDIA(508505)
2 Deoghar JH-22-001-022-003/29
(Punasi) 		3422001000NRG23090820220665133 12/08/2022 SOMRA SOREN 3422001WL028505 SOMRA SOREN 00048 BKID0004461 1260 1260 Processed 27/08/2022 4229674325 SOMRA SOREN BANK OF INDIA(508505)
SubTotal 2520 2520
3 Deoghar JH-22-001-001-001/139
(Andhrigadar) 		3422001000NRG23090820220665155 12/08/2022 DINESH DAS 3422001WL028508 DINESH DAS 00048 BKID0005914 840 840 Processed 27/08/2022 4229674322 DINESH DAS BANK OF INDIA(508505)
4 Deoghar JH-22-001-001-001/142
(Andhrigadar) 		3422001000NRG23090820220665156 12/08/2022 MITIYA DEVI 3422001WL028508 MITIYA DEVI 00048 BKID0005914 840 840 Processed 27/08/2022 4229674320 MITIYA DEVI BANK OF INDIA(508505)
5 Deoghar JH-22-001-001-002/125
(Andhrigadar) 		3422001000NRG23090820220665097 12/08/2022 PURAN YADAV 3422001WL028500 PURAN YADAV 00048 BKID0005914 210 210 Processed 27/08/2022 4229674321 PURAN YADAV BANK OF INDIA(508505)
SubTotal 1890 1890
6 Deoghar JH-22-001-001-002/62
(Andhrigadar) 		3422001000NRG23090820220665098 12/08/2022 ANCHHU TURI 3422001WL028500 ANCHHU TURI 00176 IDIB000J579 210 210 Processed 27/08/2022 4229674317 Mr. Anchhu Turi INDIAN BANK(607105)
SubTotal 210 210
7 Deoghar JH-22-001-001-005/40
(Andhrigadar) 		3422001000NRG23090820220665105 12/08/2022 MANOHAR YADAV 3422001WL028501 MANOHAR YADAV 00415 SBIN0000064 1260 1260 Processed 27/08/2022 4229674319 MR MANOHAR KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1260 1260
8 Deoghar JH-22-001-001-001/11
(Andhrigadar) 		3422001000NRG23090820220665154 12/08/2022 JAYPRAKASH DAS 3422001WL028508 JAYPRAKASH DAS 00415 SBIN0006653 840 840 Processed 27/08/2022 4229674326 JAYPRAKASH DAS AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 840 840
9 Deoghar JH-22-001-001-002/62
(Andhrigadar) 		3422001000NRG23090820220665099 12/08/2022 MANJU DEVI 3422001WL028500 MANJU DEVI 00462 UCBA0000028 210 210 Processed 27/08/2022 4229674316 MANJU DEVI UCO BANK(607066)
SubTotal 210 210
10 Deoghar JH-22-001-001-003/11
(Andhrigadar) 		3422001000NRG23090820220665112 12/08/2022 NARESH PANDIT 3422001WL028502 NARESH PANDIT 00482 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4229674314 Mr. NARESH PANDIT VANANCHAL GRAMIN BANK(607210)
11 Deoghar JH-22-001-001-004/10
(Andhrigadar) 		3422001000NRG23090820220665018 12/08/2022 LAXMAN MAHTO 3422001WL028494 LAXMAN MAHTO 00482 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4229674312 Mr. LAKSHAMN MAHTO VANANCHAL GRAMIN BANK(607210)
12 Deoghar JH-22-001-001-005/36
(Andhrigadar) 		3422001000NRG23090820220665104 12/08/2022 TARA DEVI 3422001WL028501 TARA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4229674318 Mrs. TARA DEVI VANANCHAL GRAMIN BANK(607210)
13 Deoghar JH-22-001-001-006/118
(Andhrigadar) 		3422001000NRG23090820220665074 12/08/2022 KAMDEO YADAV 3422001WL028496 KAMDEO YADAV 00482 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4229674323 Mr. KAMDEO YADAV VANANCHAL GRAMIN BANK(607210)
14 Deoghar JH-22-001-001-006/124-B
(Andhrigadar) 		3422001000NRG23090820220665075 12/08/2022 ANIL PD YADAV 3422001WL028496 ANIL PD YADAV 00482 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4229674324 Mr. ANIL PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
15 Deoghar JH-22-001-001-006/125
(Andhrigadar) 		3422001000NRG23090820220665077 12/08/2022 SURESH MAHTO 3422001WL028496 SURESH MAHTO 00482 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4229674315 Mr. SURESH MAHTO VANANCHAL GRAMIN BANK(607210)
16 Deoghar JH-22-001-001-006/29
(Andhrigadar) 		3422001000NRG23090820220665079 12/08/2022 TINI PUJHAR 3422001WL028496 TINI PUJHAR 00482 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4229674309 Mr. TINI PUJHAR VANANCHAL GRAMIN BANK(607210)
17 Deoghar JH-22-001-001-009/34
(Andhrigadar) 		3422001000NRG23090820220665020 12/08/2022 HARKHU MAHTO 3422001WL028494 HARKHU MAHTO 00482 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4229674310 Mr. HARKU MAHTO VANANCHAL GRAMIN BANK(607210)
18 Deoghar JH-22-001-001-009/8
(Andhrigadar) 		3422001000NRG23090820220665088 12/08/2022 SUNIL MAHTO 3422001WL028497 SUNIL MAHTO 00482 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4229674311 MR SUNIL MAHTO STATE BANK OF INDIA(508548)
19 Deoghar JH-22-001-001-016/13
(Andhrigadar) 		3422001000NRG23090820220665047 12/08/2022 KISORI DAS 3422001WL028495 KISORI DAS 00482 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4229674313 Mr. KISHORE DAS VANANCHAL GRAMIN BANK(607210)
20 Deoghar JH-22-001-001-016/34
(Andhrigadar) 		3422001000NRG23090820220665055 12/08/2022 MR TRIPURAI DAS 3422001WL028495 MR TRIPURAI DAS 00482 SBIN0RRVCGB 1260 1260 Processed 28/08/2022 4229674327 TRIPURARI DAS INDIAN OVERSEAS BANK(508541)
21 Deoghar JH-22-001-001-016/1
(Andhrigadar) 		3422001000NRG23090820220665046 12/08/2022 Hemanti devi 3422001WL028495 Hemanti devi 00695 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4229674328 Mrs. HEMANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 15120 15120
Total 22050 22050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001001_120822APB_FTO_166515 BANK OF INDIA BKID0004461 DEOGHAR 2520
2 Deoghar JH3422001001_120822APB_FTO_166515 BANK OF INDIA BKID0005914 JASIDIH 1890
3 Deoghar JH3422001001_120822APB_FTO_166515 Indian Bank IDIB000J579 Jasidih 210
4 Deoghar JH3422001001_120822APB_FTO_166515 State Bank of India SBIN0000064 DEOGHAR 1260
5 Deoghar JH3422001001_120822APB_FTO_166515 State Bank of India SBIN0006653 JASIDIH BAZAR 840
6 Deoghar JH3422001001_120822APB_FTO_166515 UCO Bank UCBA0000028 DEOGHAR 210
7 Deoghar JH3422001001_120822APB_FTO_166515 Vananchal Gramin Bank SBIN0RRVCGB DEODANR 3780
8 Deoghar JH3422001001_120822APB_FTO_166515 Vananchal Gramin Bank SBIN0RRVCGB KOERIDIH 10080
9 Deoghar JH3422001001_120822APB_FTO_166515 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KOERIDIH-JRGB 1260

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