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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:37:20 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001026_031222APB_FTO_469947
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-22-001-026-007/5
(Sarsa) 		3422001000NRG23Z031220221352408 03/12/2022 SRIJAL TUDU 3422001WL063412 SRIJAL TUDU 00078 CNRB0002517 162 162 Processed 04/12/2022 S42898744 SHRIJAL TUDU CANARA BANK(508532)
SubTotal 162 162
2 Deoghar JH-22-001-026-001/33
(Sarsa) 		3422001000NRG23Z031220221353376 03/12/2022 NARESH YADAV 3422001WL063457 NARESH YADAV 00354 PUNB0142220 162 162 Processed 04/12/2022 S42898744 NARESH YADAV PUNJAB NATIONAL BANK(508568)
3 Deoghar JH-22-001-026-001/39
(Sarsa) 		3422001000NRG23Z031220221353377 03/12/2022 RAMU RAY 3422001WL063457 RAMU RAY 00354 PUNB0142220 162 162 Processed 04/12/2022 S42898744 RAMU RAY PUNJAB NATIONAL BANK(508568)
4 Deoghar JH-22-001-026-001/40
(Sarsa) 		3422001000NRG23Z031220221353378 03/12/2022 DOMAN YADAV 3422001WL063457 DOMAN YADAV 00354 PUNB0142220 162 162 Processed 04/12/2022 S42898744 DOMAN YADAV PUNJAB NATIONAL BANK(508568)
5 Deoghar JH-22-001-026-002/78
(Sarsa) 		3422001000NRG23Z031220221352428 03/12/2022 VINOD KUMAR YADAV 3422001WL063418 VINOD KUMAR YADAV 00354 PUNB0142220 162 162 Processed 04/12/2022 S42898744 BINOD KUMAR YADAV PUNJAB NATIONAL BANK(508568)
6 Deoghar JH-22-001-026-003/14
(Sarsa) 		3422001000NRG23Z031220221352346 03/12/2022 RAJENDRA THAKUR 3422001WL063409 RAJENDRA THAKUR 00354 PUNB0142220 162 162 Processed 04/12/2022 S42898744 RAJENDRA THAKUR BANK OF INDIA(508505)
7 Deoghar JH-22-001-026-003/16
(Sarsa) 		3422001000NRG23Z031220221352350 03/12/2022 DINESH THAKUR 3422001WL063410 DINESH THAKUR 00354 PUNB0142220 162 162 Processed 04/12/2022 S42898744 DINESH THAKUR PUNJAB NATIONAL BANK(508568)
8 Deoghar JH-22-001-026-003/22
(Sarsa) 		3422001000NRG23Z031220221352351 03/12/2022 BIPINA KUMAR THAKUR 3422001WL063410 BIPINA KUMAR THAKUR 00354 PUNB0142220 162 162 Processed 04/12/2022 S42898744 BIPIN KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
9 Deoghar JH-22-001-026-003/27
(Sarsa) 		3422001000NRG23Z031220221353369 03/12/2022 RAVINDRA KUMAR THAKUR 3422001WL063456 RAVINDRA KUMAR THAKUR 00354 PUNB0142220 162 162 Processed 04/12/2022 S42898744 RAVINDRA THAKUR UNION BANK OF INDIA(508500)
10 Deoghar JH-22-001-026-003/30
(Sarsa) 		3422001000NRG23Z031220221352280 03/12/2022 PUNAM KUMARI 3422001WL063406 PUNAM KUMARI 00354 PUNB0142220 162 162 Processed 04/12/2022 S42898744 PUNAM KUMARI PUNJAB NATIONAL BANK(508568)
11 Deoghar JH-22-001-026-003/6
(Sarsa) 		3422001000NRG23Z031220221352415 03/12/2022 MOHAN THAKUR 3422001WL063413 MOHAN THAKUR 00354 PUNB0142220 162 162 Processed 04/12/2022 S42898744 MOHAN THAKUR PUNJAB NATIONAL BANK(508568)
12 Deoghar JH-22-001-026-005/44
(Sarsa) 		3422001000NRG23Z031220221352420 03/12/2022 BABULAL HEMBRAM 3422001WL063415 BABULAL HEMBRAM 00354 PUNB0142220 162 162 Processed 04/12/2022 S42898744 BABULAL HEMBRAM PUNJAB NATIONAL BANK(508568)
SubTotal 1782 1782
13 Deoghar JH-22-001-026-003/20
(Sarsa) 		3422001000NRG23Z031220221352275 03/12/2022 MANGALANAND THAKUR 3422001WL063404 MANGALANAND THAKUR 00415 SBIN0000064 162 162 Processed 04/12/2022 S42898744 Mr. MANGLANAND THAKUR INDIAN BANK(607105)
SubTotal 162 162
14 Deoghar JH-22-001-026-003/28
(Sarsa) 		3422001000NRG23Z031220221353370 03/12/2022 ASHISH KUMAR THAKUR 3422001WL063456 ASHISH KUMAR THAKUR 00415 SBIN0003415 162 162 Processed 04/12/2022 S42898744 MR ASHISH KUMAR THAKUR STATE BANK OF INDIA(508548)
15 Deoghar JH-22-001-026-003/95
(Sarsa) 		3422001000NRG23Z031220221352276 03/12/2022 SURAJ KUMAR THAKUR 3422001WL063404 SURAJ KUMAR THAKUR 00415 SBIN0003415 162 162 Processed 04/12/2022 S42898744 MR SURAJ KUMAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 324 324
16 Deoghar JH-22-001-026-001/25
(Sarsa) 		3422001000NRG23Z031220221353375 03/12/2022 BAHID ANSARI 3422001WL063457 BAHID ANSARI 00415 SBIN0006653 162 162 Processed 04/12/2022 S42898744 VAHID ALI STATE BANK OF INDIA(508548)
SubTotal 162 162
17 Deoghar JH-22-001-026-003/25
(Sarsa) 		3422001000NRG23Z031220221352414 03/12/2022 RAKESH THAKUR 3422001WL063413 RAKESH THAKUR 00415 SBIN0016663 162 162 Processed 04/12/2022 S42898744 RAKESH THAKUR UCO BANK(607066)
SubTotal 162 162
18 Deoghar JH-22-001-026-003/29
(Sarsa) 		3422001000NRG23Z031220221352278 03/12/2022 KUNDAN THAKUR 3422001WL063405 KUNDAN THAKUR 00462 UCBA0001683 162 162 Processed 04/12/2022 S42898744 MR KUNDAN KUMAR THAKUR STATE BANK OF INDIA(508548)
19 Deoghar JH-22-001-026-003/96
(Sarsa) 		3422001000NRG23Z031220221352416 03/12/2022 MUKESH KUMAR THAKUR 3422001WL063413 MUKESH KUMAR THAKUR 00462 UCBA0001683 162 162 Processed 04/12/2022 S42898744 MUKESH KUMAR THAKUR S/O MOHAN THAKUR UCO BANK(607066)
SubTotal 324 324
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001026_031222APB_FTO_469947 Canara Bank CNRB0002517 DEOGHAR 162
2 Deoghar JH3422001026_031222APB_FTO_469947 Punjab National Bank PUNB0142220 Rk Mission Vidyapithdeoghar 1782
3 Deoghar JH3422001026_031222APB_FTO_469947 State Bank of India SBIN0000064 DEOGHAR 162
4 Deoghar JH3422001026_031222APB_FTO_469947 State Bank of India SBIN0003415 DEOGHAR BAZAR 324
5 Deoghar JH3422001026_031222APB_FTO_469947 State Bank of India SBIN0006653 JASIDIH BAZAR 162
6 Deoghar JH3422001026_031222APB_FTO_469947 State Bank of India SBIN0016663 Tiwari Chowk 162
7 Deoghar JH3422001026_031222APB_FTO_469947 UCO Bank UCBA0001683 BHANRA 324

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