Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:00:02 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003023_171122FTO_433727
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-22-003-023-009/792
(Raghuwadih) 		3422003000NRG23Z161120221239791 17/11/2022 FIROJ MIYAN 3422003WL057819 FIROJ MIYAN 00176 IDIB000C599 162 162 Processed 17/11/2022 S75607935 FIROJ MIYAN ()
SubTotal 162 162
2 PALOJORI JH-22-003-023-005/54
(Raghuwadih) 		3422003000NRG23Z161120221239615 17/11/2022 ANITA DEVI 3422003WL057817 ANITA DEVI 00415 SBIN0003157 162 162 Processed 17/11/2022 S75607935 ANITA DEVI ()
SubTotal 162 162
3 PALOJORI JH-22-003-023-005/49
(Raghuwadih) 		3422003000NRG23Z161120221239614 17/11/2022 ANJALI DEVI 3422003WL057817 ANJALI DEVI 00415 SBIN0009773 162 162 Processed 17/11/2022 S75607935 ANJALI DEVI ()
4 PALOJORI JH-22-003-023-005/52
(Raghuwadih) 		3422003000NRG23Z161120221239787 17/11/2022 LALMOHAN RAJWAR 3422003WL057819 LALMOHAN RAJWAR 00415 SBIN0009773 162 162 Processed 17/11/2022 S75607935 LALMOHAN RAJWAR ()
5 PALOJORI JH-22-003-023-009/673
(Raghuwadih) 		3422003000NRG23Z161120221239617 17/11/2022 BADHKI DEVI 3422003WL057817 BADHKI DEVI 00415 SBIN0009773 162 162 Processed 17/11/2022 S75607935 BADHKI DEVI ()
6 PALOJORI JH-22-003-023-010/360
(Raghuwadih) 		3422003000NRG23Z161120221239618 17/11/2022 NARESH RAJWAR 3422003WL057817 NARESH RAJWAR 00415 SBIN0009773 162 162 Processed 17/11/2022 S75607935 NARESH RAJWAR ()
SubTotal 648 648
7 PALOJORI JH-22-003-023-009/238
(Raghuwadih) 		3422003000NRG23Z161120221239789 17/11/2022 JIYARAM GORAIE 3422003WL057819 JIYARAM GORAIE 00695 SBIN0RRVCGB 162 162 Processed 17/11/2022 S75607935 JIYARAM GORAIE ()
8 PALOJORI JH-22-003-023-009/812
(Raghuwadih) 		3422003000NRG23Z161120221239792 17/11/2022 SOHRAB MIYAN 3422003WL057819 SOHRAB MIYAN 00695 SBIN0RRVCGB 162 162 Processed 17/11/2022 S75607935 SOHRAB MIYAN ()
SubTotal 324 324
Total 1296 1296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003023_171122FTO_433727 Indian Bank IDIB000C599 Chitra Colliery 162
2 PALOJORI JH3422003023_171122FTO_433727 State Bank of India SBIN0003157 PALOJORI 162
3 PALOJORI JH3422003023_171122FTO_433727 State Bank of India SBIN0009773 BALIAPUR 648
4 PALOJORI JH3422003023_171122FTO_433727 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHAGA-JRGB 324

Download In Excel