Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:10:42 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003006_280223APB_FTO_671690
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-22-003-006-002/316
(Birajpur) 		3422003000NRG23Z280220231803939 28/02/2023 SHYAMSUNDAR PANDIT 3422003WL088929 SHYAMSUNDAR PANDIT 00415 SBIN0003157 162 162 Processed 01/03/2023 S47726265 SHYAM SUNDAR PANDIT BANK OF INDIA(508505)
2 PALOJORI JH-22-003-006-002/329
(Birajpur) 		3422003000NRG23Z280220231803940 28/02/2023 SOCHIN PANDIT 3422003WL088929 SOCHIN PANDIT 00415 SBIN0003157 162 162 Processed 01/03/2023 S47726265 SOCHIN PANDIT BANK OF INDIA(508505)
3 PALOJORI JH-22-003-006-002/93
(Birajpur) 		3422003000NRG23Z280220231803945 28/02/2023 SUDHIR MANDAL 3422003WL088929 SUDHIR MANDAL 00415 SBIN0003157 162 162 Processed 01/03/2023 S47726265 MR SUDHEER MANDAL STATE BANK OF INDIA(508548)
SubTotal 486 486
4 PALOJORI JH-22-003-006-002/451
(Birajpur) 		3422003000NRG23Z280220231803942 28/02/2023 Nageshwar Kumar mandal 3422003WL088929 Nageshwar Kumar mandal 00415 SBIN0009773 162 162 Processed 01/03/2023 S47726265 NAGESHWAR KUMAR MANDAL PAYTM PAYMENTS BANK LTD(608032)
SubTotal 162 162
5 PALOJORI JH-22-003-006-002/107
(Birajpur) 		3422003000NRG23Z280220231803938 28/02/2023 SUDHIR PANDIT 3422003WL088929 SUDHIR PANDIT 00482 SBIN0RRVCGB 162 162 Processed 01/03/2023 S47726265 Mr. SUDHIR PANDIT VANANCHAL GRAMIN BANK(607210)
6 PALOJORI JH-22-003-006-002/96
(Birajpur) 		3422003000NRG23Z280220231803946 28/02/2023 MANBODHAN PANDIT 3422003WL088929 MANBODHAN PANDIT 00482 SBIN0RRVCGB 162 162 Processed 01/03/2023 S47726265 MANBODHAN PANDIT BANK OF INDIA(508505)
7 PALOJORI JH-22-003-006-002/450
(Birajpur) 		3422003000NRG23Z280220231803941 28/02/2023 Parwati Kumari 3422003WL088929 Parwati Kumari 00695 SBIN0RRVCGB 162 162 Processed 01/03/2023 S47726265 Miss. PARWATI KUMARI VANANCHAL GRAMIN BANK(607210)
8 PALOJORI JH-22-003-006-002/456
(Birajpur) 		3422003000NRG23Z280220231803943 28/02/2023 Rekha Kumari Pandit 3422003WL088929 Rekha Kumari Pandit 00695 SBIN0RRVCGB 162 162 Processed 01/03/2023 S47726265 REKHA KUMARI PUNJAB NATIONAL BANK(508568)
9 PALOJORI JH-22-003-006-002/61
(Birajpur) 		3422003000NRG23Z280220231803944 28/02/2023 SHIVLAL KOL 3422003WL088929 SHIVLAL KOL 00695 SBIN0RRVCGB 162 162 Processed 01/03/2023 S47726265 Mr. SHIVLAL KOL VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003006_280223APB_FTO_671690 State Bank of India SBIN0003157 PALOJORI 486
2 PALOJORI JH3422003006_280223APB_FTO_671690 State Bank of India SBIN0009773 BALIAPUR 162
3 PALOJORI JH3422003006_280223APB_FTO_671690 Vananchal Gramin Bank SBIN0RRVCGB Palajori 324
4 PALOJORI JH3422003006_280223APB_FTO_671690 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 486

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