Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:21:10 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003019_180722FTO_106459
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-22-003-019-008/554
(Matiyara) 		3422003000NRG23180720220531578 18/07/2022 SAHBAJ SHEKH 3422003WL020997 SAHBAJ SHEKH 00048 BKID0005911 1260 1260 Processed 28/07/2022 3384079114 SAHBAJ SHEKH ()
SubTotal 1260 1260
2 PALOJORI JH-22-003-019-008/349
(Matiyara) 		3422003000NRG23180720220531577 18/07/2022 KALAM ANSARI 3422003WL020997 KALAM ANSARI 00176 IDIB000B722 1260 1260 Processed 28/07/2022 3384079115 KALAM ANSARI ()
SubTotal 1260 1260
3 PALOJORI JH-22-003-019-008/344
(Matiyara) 		3422003000NRG23180720220531575 18/07/2022 GUDIYA BIBI 3422003WL020997 GUDIYA BIBI 00415 SBIN0003157 1260 1260 Processed 28/07/2022 3384079117 MRS GUDIYA BIBI ()
4 PALOJORI JH-22-003-019-008/349
(Matiyara) 		3422003000NRG23180720220531576 18/07/2022 HAFIJAN KHATUN 3422003WL020997 HAFIJAN KHATUN 00415 SBIN0003157 1260 1260 Processed 28/07/2022 3384079116 MRS HAFIJAN BIBI ()
5 PALOJORI JH-22-003-019-008/554
(Matiyara) 		3422003000NRG23180720220531579 18/07/2022 KHERUN BIBI 3422003WL020997 KHERUN BIBI 00415 SBIN0003157 1260 1260 Processed 28/07/2022 3384079119 MRS KHERUN BIBI ()
6 PALOJORI JH-22-003-019-008/555
(Matiyara) 		3422003000NRG23180720220531580 18/07/2022 MOBIYA BIBI 3422003WL020997 MOBIYA BIBI 00415 SBIN0003157 1260 1260 Processed 28/07/2022 3384079118 MRS MOBIYA BIBI ()
SubTotal 5040 5040
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003019_180722FTO_106459 BANK OF INDIA BKID0005911 PALAJORI 1260
2 PALOJORI JH3422003019_180722FTO_106459 Indian Bank IDIB000B722 Beldih 1260
3 PALOJORI JH3422003019_180722FTO_106459 State Bank of India SBIN0003157 PALOJORI 5040

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