Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:59:14 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003002_220123FTO_588486
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-22-003-002-002/430
(Bandhdih) 		3422003000NRG23220120231606578 22/01/2023 Anju Ara 3422003WL077215 Anju Ara 00048 BKID0005911 1260 1260 Processed 31/01/2023 8260110727 Anju Ara ()
2 PALOJORI JH-22-003-002-008/668
(Bandhdih) 		3422003000NRG23180120231583397 22/01/2023 HEMLAL SOREN 3422003WL076115 HEMLAL SOREN 00048 BKID0005911 1260 1260 Processed 31/01/2023 8260110726 HEMLAL SOREN ()
3 PALOJORI JH-22-003-002-013/190
(Bandhdih) 		3422003000NRG23220120231606587 22/01/2023 HIRA DEVI 3422003WL077215 HIRA DEVI 00048 BKID0005911 1260 1260 Processed 31/01/2023 8260110728 HIRA DEVI ()
SubTotal 3780 3780
4 PALOJORI JH-22-003-002-002/404
(Bandhdih) 		3422003000NRG23180120231583382 22/01/2023 Tamina Khatun 3422003WL076115 Tamina Khatun 00415 SBIN0003157 1260 1260 Processed 31/01/2023 8260110731 MRS TAMINA KHATUN ()
5 PALOJORI JH-22-003-002-002/776
(Bandhdih) 		3422003000NRG23180120231583391 22/01/2023 SHABBIR HUSSAIN 3422003WL076115 SHABBIR HUSSAIN 00415 SBIN0003157 1260 1260 Processed 31/01/2023 8260110730 MR SABBIR HUSAIN ()
SubTotal 2520 2520
6 PALOJORI JH-22-003-002-009/430
(Bandhdih) 		3422003000NRG23180120231583399 22/01/2023 RITA DEVI 3422003WL076115 RITA DEVI 00666 IDFB0040101 1260 1260 Processed 31/01/2023 8260110729 RITA DEVI ()
SubTotal 1260 1260
7 PALOJORI JH-22-003-002-002/733
(Bandhdih) 		3422003000NRG23180120231583388 22/01/2023 SEHRA BIBI 3422003WL076115 SEHRA BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8260110732 SEHRA BIBI ()
SubTotal 1260 1260
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003002_220123FTO_588486 BANK OF INDIA BKID0005911 PALAJORI 3780
2 PALOJORI JH3422003002_220123FTO_588486 State Bank of India SBIN0003157 PALOJORI 2520
3 PALOJORI JH3422003002_220123FTO_588486 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1260
4 PALOJORI JH3422003002_220123FTO_588486 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 1260

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