Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:24:51 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003023_040123FTO_552305
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-22-003-023-009/939
(Raghuwadih) 		3422003000NRG23Z040120231508793 04/01/2023 SONIYA BIBI 3422003WL072397 SONIYA BIBI 00415 SBIN0009773 162 162 Processed 05/01/2023 S86578934 SONIYA BIBI ()
2 PALOJORI JH-22-003-023-009/940
(Raghuwadih) 		3422003000NRG23Z040120231508794 04/01/2023 MD WAKEL ANSARI 3422003WL072397 MD WAKEL ANSARI 00415 SBIN0009773 162 162 Processed 05/01/2023 S86578934 MD WAKEL ANSARI ()
3 PALOJORI JH-22-003-023-009/953
(Raghuwadih) 		3422003000NRG23Z040120231508802 04/01/2023 MIRAJ KHATUN 3422003WL072397 MIRAJ KHATUN 00415 SBIN0009773 162 162 Processed 05/01/2023 S86578934 MIRAJ KHATUN ()
4 PALOJORI JH-22-003-023-009/956
(Raghuwadih) 		3422003000NRG23Z040120231508805 04/01/2023 SAFOS BIBI 3422003WL072397 SAFOS BIBI 00415 SBIN0009773 162 162 Processed 05/01/2023 S86578934 SAFOS BIBI ()
5 PALOJORI JH-22-003-023-009/957
(Raghuwadih) 		3422003000NRG23Z040120231508806 04/01/2023 SAMTULA ANSARI 3422003WL072397 SAMTULA ANSARI 00415 SBIN0009773 162 162 Processed 05/01/2023 S86578934 SAMTULA ANSARI ()
SubTotal 810 810
6 PALOJORI JH-22-003-023-009/935
(Raghuwadih) 		3422003000NRG23Z040120231508790 04/01/2023 TABESUN KHATUN 3422003WL072397 TABESUN KHATUN 00415 SBIN0012534 162 162 Processed 05/01/2023 S86578934 TABESUN KHATUN ()
SubTotal 162 162
7 PALOJORI JH-22-003-023-009/928
(Raghuwadih) 		3422003000NRG23Z040120231508786 04/01/2023 RABINA KHATUN 3422003WL072397 RABINA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 05/01/2023 S86578934 RABINA KHATUN ()
8 PALOJORI JH-22-003-023-009/944
(Raghuwadih) 		3422003000NRG23Z040120231508798 04/01/2023 AISA BIBI 3422003WL072397 AISA BIBI 00695 SBIN0RRVCGB 162 162 Processed 05/01/2023 S86578934 AISA BIBI ()
SubTotal 324 324
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003023_040123FTO_552305 State Bank of India SBIN0009773 BALIAPUR 810
2 PALOJORI JH3422003023_040123FTO_552305 State Bank of India SBIN0012534 SARATH 162
3 PALOJORI JH3422003023_040123FTO_552305 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHAGA-JRGB 324

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