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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:42:53 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001009_140323APB_FTO_702156
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-22-001-009-014/225
(Jhiluwachandih) 		3422001000NRG23140320231889294 14/03/2023 Ramchandar Thakur 3422001WL093588 Ramchandar Thakur 00048 BKID0005914 1260 1260 Processed 24/03/2023 0062604375 RAMCHANDRA THAKUR BANK OF INDIA(508505)
SubTotal 1260 1260
2 Deoghar JH-22-001-009-014/2
(Jhiluwachandih) 		3422001000NRG23140320231889312 14/03/2023 GUNADHER GOSWAMI 3422001WL093589 GUNADHER GOSWAMI 00078 CNRB0002517 1260 1260 Processed 24/03/2023 0062604379 GUNADHAN GOSWAMI CANARA BANK(508532)
3 Deoghar JH-22-001-009-014/20
(Jhiluwachandih) 		3422001000NRG23140320231889313 14/03/2023 MANIKANT GOSAI 3422001WL093589 MANIKANT GOSAI 00078 CNRB0002517 1260 1260 Processed 24/03/2023 0062604380 MANIKANT GOSAI CANARA BANK(508532)
4 Deoghar JH-22-001-009-014/69
(Jhiluwachandih) 		3422001000NRG23140320231889299 14/03/2023 AKLESOWAR MAHTO 3422001WL093588 AKLESOWAR MAHTO 00078 CNRB0002517 1260 1260 Rejected 24/03/2023 0062604378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Deoghar JH-22-001-009-022/163
(Jhiluwachandih) 		3422001000NRG23140320231889317 14/03/2023 Prakash kumar Yadav 3422001WL093589 Prakash kumar Yadav 00078 CNRB0002517 1260 1260 Processed 24/03/2023 0062604367 PRAKASH KUMAR YADAV CANARA BANK(508532)
6 Deoghar JH-22-001-009-022/33
(Jhiluwachandih) 		3422001000NRG23140320231889320 14/03/2023 SUNIL PD YADAV 3422001WL093589 SUNIL PD YADAV 00078 CNRB0002517 1260 1260 Rejected 24/03/2023 0062604368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6300 6300
7 Deoghar JH-22-001-009-014/138
(Jhiluwachandih) 		3422001000NRG23140320231889292 14/03/2023 Basudev Yadav 3422001WL093588 Basudev Yadav 00078 CNRB0017593 1260 1260 Processed 24/03/2023 0062604376 Mr. Basudev Yadav INDIAN BANK(607105)
8 Deoghar JH-22-001-009-022/157
(Jhiluwachandih) 		3422001000NRG23140320231889316 14/03/2023 CHANO YADAV 3422001WL093589 CHANO YADAV 00078 CNRB0017593 630 630 Rejected 24/03/2023 0062604377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Deoghar JH-22-001-009-022/31
(Jhiluwachandih) 		3422001000NRG23140320231889319 14/03/2023 SUNITA DEVI 3422001WL093589 SUNITA DEVI 00078 CNRB0017593 1260 1260 Processed 24/03/2023 0062604382 Mrs. Sunita Devi INDIAN BANK(607105)
10 Deoghar JH-22-001-009-022/66
(Jhiluwachandih) 		3422001000NRG23140320231889322 14/03/2023 MUKESH PRASAD YADAV 3422001WL093589 MUKESH PRASAD YADAV 00078 CNRB0017593 1260 1260 Processed 24/03/2023 0062604383 Mr. MUKESH PRASAD YADAV INDIAN BANK(607105)
SubTotal 4410 4410
11 Deoghar JH-22-001-009-022/154
(Jhiluwachandih) 		3422001000NRG23140320231889315 14/03/2023 Amrita kumari 3422001WL093589 Amrita kumari 00089 CBIN0284873 420 420 Processed 24/03/2023 0062604369 Miss. AMRITA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 420 420
12 Deoghar JH-22-001-009-014/167
(Jhiluwachandih) 		3422001000NRG23140320231889293 14/03/2023 SANJAY KUMAR YADAV 3422001WL093588 SANJAY KUMAR YADAV 00176 IDIB000J579 1260 1260 Processed 24/03/2023 0062604373 Mr. Sanjay Kumar Yadav INDIAN BANK(607105)
13 Deoghar JH-22-001-009-014/241
(Jhiluwachandih) 		3422001000NRG23140320231889296 14/03/2023 Rukmani Devi 3422001WL093588 Rukmani Devi 00176 IDIB000J579 1260 1260 Processed 24/03/2023 0062604374 Mrs. Rukmani Devi INDIAN BANK(607105)
14 Deoghar JH-22-001-009-014/241
(Jhiluwachandih) 		3422001000NRG23140320231889295 14/03/2023 Sunil Yadav 3422001WL093588 Sunil Yadav 00176 IDIB000J579 1260 1260 Processed 24/03/2023 0062604371 Mr. Sunil Yadav INDIAN BANK(607105)
15 Deoghar JH-22-001-009-014/268
(Jhiluwachandih) 		3422001000NRG23140320231889298 14/03/2023 Mukesh Thakur 3422001WL093588 Mukesh Thakur 00176 IDIB000J579 1260 1260 Processed 24/03/2023 0062604384 Mr. Mukesh Thakur INDIAN BANK(607105)
16 Deoghar JH-22-001-009-022/56
(Jhiluwachandih) 		3422001000NRG23140320231889321 14/03/2023 CHINTA DEVI 3422001WL093589 CHINTA DEVI 00176 IDIB000J579 1260 1260 Processed 24/03/2023 0062604372 Mrs. Chinta Devi INDIAN BANK(607105)
SubTotal 6300 6300
17 Deoghar JH-22-001-009-022/170
(Jhiluwachandih) 		3422001000NRG23140320231889318 14/03/2023 Sanju Devi 3422001WL093589 Sanju Devi 00354 PUNB0083820 1260 1260 Processed 24/03/2023 0062604366 MS SANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
18 Deoghar JH-22-001-009-022/154
(Jhiluwachandih) 		3422001000NRG23140320231889314 14/03/2023 VIKASH KUMAR YADAV 3422001WL093589 VIKASH KUMAR YADAV 00415 SBIN0006653 630 630 Processed 24/03/2023 0062604370 MR VIKASH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 630 630
19 Deoghar JH-22-001-009-014/248
(Jhiluwachandih) 		3422001000NRG23140320231889297 14/03/2023 GOPAL KUMAR YADAV 3422001WL093588 GOPAL KUMAR YADAV 00468 UBIN0819000 1260 1260 Processed 24/03/2023 0062604381 GOPAL KUMAR YADAV UNION BANK OF INDIA(508500)
SubTotal 1260 1260
Total 21840 21840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001009_140323APB_FTO_702156 BANK OF INDIA BKID0005914 JASIDIH 1260
2 Deoghar JH3422001009_140323APB_FTO_702156 Canara Bank CNRB0002517 DEOGHAR 6300
3 Deoghar JH3422001009_140323APB_FTO_702156 Canara Bank CNRB0017593 Deoghar Ii 4410
4 Deoghar JH3422001009_140323APB_FTO_702156 Central Bank Of India CBIN0284873 Jatahi More, Deoghar 420
5 Deoghar JH3422001009_140323APB_FTO_702156 Indian Bank IDIB000J579 Jasidih 6300
6 Deoghar JH3422001009_140323APB_FTO_702156 Punjab National Bank PUNB0083820 Deoghar 1260
7 Deoghar JH3422001009_140323APB_FTO_702156 State Bank of India SBIN0006653 JASIDIH BAZAR 630
8 Deoghar JH3422001009_140323APB_FTO_702156 Union Bank of India UBIN0819000 Deoghar 1260

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