Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:37:29 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003021_140323APB_FTO_702416
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-22-003-021-001/668
(Palojori) 		3422003000NRG23140320231890162 14/03/2023 ASHISH KUMAR DAS 3422003WL093627 ASHISH KUMAR DAS 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062594616 MR ASHISH KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 PALOJORI JH-22-003-021-003/167
(Palojori) 		3422003000NRG23140320231890166 14/03/2023 RAHUL KUMAR SAH 3422003WL093627 RAHUL KUMAR SAH 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062594617 RAHUL KUMAR SAH PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
3 PALOJORI JH-22-003-007-009/243
(Burkundi) 		3422003000NRG23140320231890160 14/03/2023 MANOJ PODDAR 3422003WL093627 MANOJ PODDAR 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062594614 MR MANOJ PODDAR STATE BANK OF INDIA(508548)
4 PALOJORI JH-22-003-021-003/435
(Palojori) 		3422003000NRG23140320231890168 14/03/2023 RACHANA DEVI 3422003WL093627 RACHANA DEVI 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062594615 MRS RACHANA DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
5 PALOJORI JH-22-003-007-009/244
(Burkundi) 		3422003000NRG23140320231890161 14/03/2023 ANJU DEVI 3422003WL093627 ANJU DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062594618 Mrs. ANJU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003021_140323APB_FTO_702416 BANK OF INDIA BKID0005911 PALAJORI 1260
2 PALOJORI JH3422003021_140323APB_FTO_702416 Indian Bank IDIB000B722 Beldih 1260
3 PALOJORI JH3422003021_140323APB_FTO_702416 State Bank of India SBIN0003157 PALOJORI 2520
4 PALOJORI JH3422003021_140323APB_FTO_702416 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 1260

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