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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:41:38 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001026_090123APB_FTO_560004
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-22-001-026-001/115
(Sarsa) 		3422001000NRG23090120231534477 09/01/2023 TARNI YADAV 3422001WL073733 TARNI YADAV 00048 BKID0005914 1260 1260 Processed 12/01/2023 7854705425 TARNI YADAV BANK OF INDIA(508505)
SubTotal 1260 1260
2 Deoghar JH-22-001-026-007/5
(Sarsa) 		3422001000NRG23090120231534486 09/01/2023 SRIJAL TUDU 3422001WL073733 SRIJAL TUDU 00078 CNRB0002517 1260 1260 Processed 12/01/2023 7854705421 SHRIJAL TUDU CANARA BANK(508532)
SubTotal 1260 1260
3 Deoghar JH-22-001-026-002/59
(Sarsa) 		3422001000NRG23090120231534481 09/01/2023 SANTOSH KUMAR SUMAN 3422001WL073733 SANTOSH KUMAR SUMAN 00089 CBIN0284873 1260 1260 Processed 12/01/2023 7854705423 Mr. SANTOSH KUMAR SUMAN CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
4 Deoghar JH-22-001-026-005/94
(Sarsa) 		3422001000NRG23090120231536424 09/01/2023 SUNITA DEVI 3422001WL073794 SUNITA DEVI 00176 IDIB000J579 210 210 Processed 12/01/2023 7854705420 Ms. SUNITA DEVI INDIAN BANK(607105)
SubTotal 210 210
5 Deoghar JH-22-001-026-001/304
(Sarsa) 		3422001000NRG23090120231534478 09/01/2023 MUNU HANSDA 3422001WL073733 MUNU HANSDA 00354 PUNB0142220 1260 1260 Processed 12/01/2023 7854705413 MUNU HANSDA PUNJAB NATIONAL BANK(508568)
6 Deoghar JH-22-001-026-001/33
(Sarsa) 		3422001000NRG23090120231534479 09/01/2023 NARESH YADAV 3422001WL073733 NARESH YADAV 00354 PUNB0142220 1260 1260 Processed 12/01/2023 7854705412 NARESH YADAV PUNJAB NATIONAL BANK(508568)
7 Deoghar JH-22-001-026-002/108
(Sarsa) 		3422001000NRG23090120231536420 09/01/2023 BIJAY TUDU 3422001WL073794 BIJAY TUDU 00354 PUNB0142220 1050 1050 Processed 12/01/2023 7854705409 BIJAY TUDU PUNJAB NATIONAL BANK(508568)
8 Deoghar JH-22-001-026-002/78
(Sarsa) 		3422001000NRG23090120231534591 09/01/2023 VINOD KUMAR YADAV 3422001WL073735 VINOD KUMAR YADAV 00354 PUNB0142220 1260 1260 Processed 12/01/2023 7854705411 BINOD KUMAR YADAV PUNJAB NATIONAL BANK(508568)
9 Deoghar JH-22-001-026-003/106
(Sarsa) 		3422001000NRG23090120231536943 09/01/2023 JAGAT KUMAR JHA 3422001WL073812 JAGAT KUMAR JHA 00354 PUNB0142220 1260 1260 Processed 12/01/2023 7854705416 MR JAGAT KUMAR JHA STATE BANK OF INDIA(508548)
10 Deoghar JH-22-001-026-003/6
(Sarsa) 		3422001000NRG23090120231534594 09/01/2023 MOHAN THAKUR 3422001WL073735 MOHAN THAKUR 00354 PUNB0142220 1260 1260 Processed 12/01/2023 7854705407 MOHAN THAKUR PUNJAB NATIONAL BANK(508568)
11 Deoghar JH-22-001-026-003/98
(Sarsa) 		3422001000NRG23090120231534485 09/01/2023 NILAM DEVI 3422001WL073733 NILAM DEVI 00354 PUNB0142220 1260 1260 Processed 12/01/2023 7854705410 NILAM DEVI PUNJAB NATIONAL BANK(508568)
12 Deoghar JH-22-001-026-005/44
(Sarsa) 		3422001000NRG23090120231534595 09/01/2023 BABULAL HEMBRAM 3422001WL073735 BABULAL HEMBRAM 00354 PUNB0142220 1260 1260 Processed 12/01/2023 7854705408 BABULAL HEMBRAM PUNJAB NATIONAL BANK(508568)
13 Deoghar JH-22-001-026-005/91
(Sarsa) 		3422001000NRG23090120231534596 09/01/2023 RHKHA DEVI 3422001WL073735 RHKHA DEVI 00354 PUNB0142220 1260 1260 Processed 12/01/2023 7854705414 REKHA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
14 Deoghar JH-22-001-026-007/143
(Sarsa) 		3422001000NRG23090120231536425 09/01/2023 VIMAL TUDU 3422001WL073794 VIMAL TUDU 00354 PUNB0142220 1050 1050 Processed 12/01/2023 7854705415 VIMAL TUDU PUNJAB NATIONAL BANK(508568)
SubTotal 12180 12180
15 Deoghar JH-22-001-026-003/20
(Sarsa) 		3422001000NRG23090120231534482 09/01/2023 MANGALANAND THAKUR 3422001WL073733 MANGALANAND THAKUR 00415 SBIN0000064 210 210 Processed 12/01/2023 7854705418 Mr. MANGLANAND THAKUR INDIAN BANK(607105)
SubTotal 210 210
16 Deoghar JH-22-001-026-003/28
(Sarsa) 		3422001000NRG23090120231534484 09/01/2023 ASHISH KUMAR THAKUR 3422001WL073733 ASHISH KUMAR THAKUR 00415 SBIN0003415 1260 1260 Processed 12/01/2023 7854705419 MR ASHISH KUMAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 1260 1260
17 Deoghar JH-22-001-026-002/77-A
(Sarsa) 		3422001000NRG23090120231534590 09/01/2023 RINA DEVI 3422001WL073735 RINA DEVI 00415 SBIN0016663 1260 1260 Processed 12/01/2023 7854705422 MRS RINA DEVI STATE BANK OF INDIA(508548)
18 Deoghar JH-22-001-026-003/25
(Sarsa) 		3422001000NRG23090120231534592 09/01/2023 RAKESH THAKUR 3422001WL073735 RAKESH THAKUR 00415 SBIN0016663 1260 1260 Processed 12/01/2023 7854705424 RAKESH THAKUR UCO BANK(607066)
SubTotal 2520 2520
19 Deoghar JH-22-001-026-003/29
(Sarsa) 		3422001000NRG23090120231534593 09/01/2023 KUNDAN THAKUR 3422001WL073735 KUNDAN THAKUR 00462 UCBA0001683 1260 1260 Processed 12/01/2023 7854705417 MR KUNDAN KUMAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 21420 21420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001026_090123APB_FTO_560004 BANK OF INDIA BKID0005914 JASIDIH 1260
2 Deoghar JH3422001026_090123APB_FTO_560004 Canara Bank CNRB0002517 DEOGHAR 1260
3 Deoghar JH3422001026_090123APB_FTO_560004 Central Bank Of India CBIN0284873 Jatahi More, Deoghar 1260
4 Deoghar JH3422001026_090123APB_FTO_560004 Indian Bank IDIB000J579 Jasidih 210
5 Deoghar JH3422001026_090123APB_FTO_560004 Punjab National Bank PUNB0142220 Rk Mission Vidyapithdeoghar 12180
6 Deoghar JH3422001026_090123APB_FTO_560004 State Bank of India SBIN0000064 DEOGHAR 210
7 Deoghar JH3422001026_090123APB_FTO_560004 State Bank of India SBIN0003415 DEOGHAR BAZAR 1260
8 Deoghar JH3422001026_090123APB_FTO_560004 State Bank of India SBIN0016663 Tiwari Chowk 2520
9 Deoghar JH3422001026_090123APB_FTO_560004 UCO Bank UCBA0001683 BHANRA 1260

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