Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:19:12 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001009_071022APB_FTO_320963
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-22-001-009-014/215
(Jhiluwachandih) 		3422001000NRG23Z071020221033660 07/10/2022 RAKESH YADAV 3422001WL047137 RAKESH YADAV 00078 CNRB0002517 162 162 Processed 09/10/2022 S29047793 RAKESH YADAV S O SURESH MAHTO CANARA BANK(508532)
SubTotal 162 162
2 Deoghar JH-22-001-009-009/10
(Jhiluwachandih) 		3422001000NRG23Z071020221033647 07/10/2022 LILO PUJHAR 3422001WL047134 LILO PUJHAR 00078 CNRB0017593 108 108 Processed 09/10/2022 S29047793 LILO PUJHAR CANARA BANK(508532)
3 Deoghar JH-22-001-009-009/4
(Jhiluwachandih) 		3422001000NRG23Z071020221033648 07/10/2022 NANDU PUJHJAR 3422001WL047134 NANDU PUJHJAR 00078 CNRB0017593 108 108 Processed 09/10/2022 S29047793 NANDU PUJHAR CANARA BANK(508532)
4 Deoghar JH-22-001-009-009/7
(Jhiluwachandih) 		3422001000NRG23Z071020221033665 07/10/2022 RUNWA DEVI 3422001WL047138 RUNWA DEVI 00078 CNRB0017593 162 162 Processed 09/10/2022 S29047793 RUNAWA DEVI CANARA BANK(508532)
5 Deoghar JH-22-001-009-009/9
(Jhiluwachandih) 		3422001000NRG23Z071020221033669 07/10/2022 REVA PUJHAR 3422001WL047139 REVA PUJHAR 00078 CNRB0017593 162 162 Processed 09/10/2022 S29047793 REWA PUJHAR CANARA BANK(508532)
6 Deoghar JH-22-001-009-011/2
(Jhiluwachandih) 		3422001000NRG23Z071020221033649 07/10/2022 GANESH PUJAR 3422001WL047134 GANESH PUJAR 00078 CNRB0017593 162 162 Processed 09/10/2022 S29047793 GANESH PUJHAR BANK OF INDIA(508505)
7 Deoghar JH-22-001-009-011/42
(Jhiluwachandih) 		3422001000NRG23Z071020221033684 07/10/2022 GOKHUL YADAV 3422001WL047144 GOKHUL YADAV 00078 CNRB0017593 162 162 Processed 09/10/2022 S29047793 GOKHUL YADAV CANARA BANK(508532)
8 Deoghar JH-22-001-009-011/79
(Jhiluwachandih) 		3422001000NRG23Z071020221033650 07/10/2022 RAJESH YADAV 3422001WL047134 RAJESH YADAV 00078 CNRB0017593 162 162 Processed 09/10/2022 S29047793 Rajesh Prasad Yadav PUNJAB NATIONAL BANK(508568)
9 Deoghar JH-22-001-009-011/81
(Jhiluwachandih) 		3422001000NRG23Z071020221033651 07/10/2022 LALJIT PUJHAR 3422001WL047134 LALJIT PUJHAR 00078 CNRB0017593 162 162 Processed 09/10/2022 S29047793 LALJIT PUJHAR CANARA BANK(508532)
10 Deoghar JH-22-001-009-014/102
(Jhiluwachandih) 		3422001000NRG23Z071020221033671 07/10/2022 ROHIT YADAV 3422001WL047140 ROHIT YADAV 00078 CNRB0017593 162 162 Processed 09/10/2022 S29047793 ROHIT YADAV CANARA BANK(508532)
SubTotal 1350 1350
11 Deoghar JH-22-001-009-014/58
(Jhiluwachandih) 		3422001000NRG23Z071020221033680 07/10/2022 TRIPURARI THAKUR 3422001WL047143 TRIPURARI THAKUR 00176 IDIB000J579 162 162 Processed 09/10/2022 S29047793 Mr. TRIPURARI/THAKUR . INDIAN BANK(607105)
SubTotal 162 162
12 Deoghar JH-22-001-009-014/58
(Jhiluwachandih) 		3422001000NRG23Z071020221033681 07/10/2022 MALTI DEVI 3422001WL047143 MALTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/10/2022 S29047793 Mrs. MALTI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001009_071022APB_FTO_320963 Canara Bank CNRB0002517 DEOGHAR 162
2 Deoghar JH3422001009_071022APB_FTO_320963 Canara Bank CNRB0017593 Deoghar Ii 1350
3 Deoghar JH3422001009_071022APB_FTO_320963 Indian Bank IDIB000J579 Jasidih 162
4 Deoghar JH3422001009_071022APB_FTO_320963 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KOERIDIH-JRGB 162

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