Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:49:00 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003018_190123FTO_583348
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 PALOJORI JH-22-003-018-009/103
(Mahuadabar) 		3422003018NRG23Z150120231570142 19/01/2023 MD SIRAJUDDIN 3422003018WL075436 MD SIRAJUDDIN 00048 BKID0005911 81 81 Processed 28/01/2023 S80994417 MD SIRAJUDDIN ()
SubTotal 81 81
2 PALOJORI JH-22-003-018-004/98
(Mahuadabar) 		3422003018NRG23Z190120231586305 19/01/2023 ANITA TUDU 3422003018WL076247 ANITA TUDU 00176 IDIB000B722 108 108 Processed 28/01/2023 S80994417 ANITA TUDU ()
3 PALOJORI JH-22-003-018-006/44
(Mahuadabar) 		3422003018NRG23Z190120231586262 19/01/2023 RAKIBA BIBI 3422003018WL076241 RAKIBA BIBI 00176 IDIB000B722 162 162 Processed 28/01/2023 S80994417 RAKIBA BIBI ()
SubTotal 270 270
4 PALOJORI JH-22-003-018-009/137
(Mahuadabar) 		3422003018NRG23Z190120231586951 19/01/2023 ASAGAR ANSARI 3422003018WL076268 ASAGAR ANSARI 00415 SBIN0003157 162 162 Processed 28/01/2023 S80994417 ASAGAR ANSARI ()
5 PALOJORI JH-22-003-018-009/205
(Mahuadabar) 		3422003018NRG23Z190120231587447 19/01/2023 IMTIYAJ ANSARI 3422003018WL076302 IMTIYAJ ANSARI 00415 SBIN0003157 162 162 Processed 28/01/2023 S80994417 IMTIYAJ ANSARI ()
SubTotal 324 324
6 PALOJORI JH-22-003-018-006/22
(Mahuadabar) 		3422003018NRG23Z190120231586961 19/01/2023 JENUL MIAN 3422003018WL076269 JENUL MIAN 00415 SBIN0009804 81 81 Processed 28/01/2023 S80994417 JENUL MIAN ()
SubTotal 81 81
7 PALOJORI JH-22-003-018-009/35
(Mahuadabar) 		3422003018NRG23Z190120231586935 19/01/2023 SURENDER TUDU 3422003018WL076267 SURENDER TUDU 00482 SBIN0RRVCGB 189 189 Processed 28/01/2023 S80994417 SURENDER TUDU ()
8 PALOJORI JH-22-003-018-009/129
(Mahuadabar) 		3422003018NRG23Z190120231586927 19/01/2023 PRABHA BHANDARI 3422003018WL076267 PRABHA BHANDARI 00695 SBIN0RRVCGB 189 189 Processed 28/01/2023 S80994417 PRABHA BHANDARI ()
9 PALOJORI JH-22-003-018-009/82
(Mahuadabar) 		3422003018NRG23Z190120231586940 19/01/2023 KALESHWAR SOREN 3422003018WL076267 KALESHWAR SOREN 00695 SBIN0RRVCGB 189 189 Processed 28/01/2023 S80994417 KALESHWAR SOREN ()
10 PALOJORI JH-22-003-018-009/86
(Mahuadabar) 		3422003018NRG23Z190120231587451 19/01/2023 NIZAM MIYAN 3422003018WL076302 NIZAM MIYAN 00695 SBIN0RRVCGB 162 162 Processed 28/01/2023 S80994417 NIZAM MIYAN ()
SubTotal 729 729
Total 1485 1485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003018_190123FTO_583348 BANK OF INDIA BKID0005911 PALAJORI 81
2 PALOJORI JH3422003018_190123FTO_583348 Indian Bank IDIB000B722 Beldih 270
3 PALOJORI JH3422003018_190123FTO_583348 State Bank of India SBIN0003157 PALOJORI 324
4 PALOJORI JH3422003018_190123FTO_583348 State Bank of India SBIN0009804 BASMATA 81
5 PALOJORI JH3422003018_190123FTO_583348 Vananchal Gramin Bank SBIN0RRVCGB Palajori 189
6 PALOJORI JH3422003018_190123FTO_583348 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 540

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