Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:50:41 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003002_290323FTO_744374
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-22-003-002-009/229
(Bandhdih) 		3422003000NRG23290320231991808 29/03/2023 LILMUNI HANSDA 3422003WL097593 LILMUNI HANSDA 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477447093 LILMUNI HANSDA ()
2 PALOJORI JH-22-003-002-009/390
(Bandhdih) 		3422003000NRG23290320231991809 29/03/2023 SURUJMUNI MURMU 3422003WL097593 SURUJMUNI MURMU 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477447091 SURUJMUNI MURMU ()
3 PALOJORI JH-22-003-002-009/406
(Bandhdih) 		3422003000NRG23290320231991811 29/03/2023 Lalu Devi 3422003WL097593 Lalu Devi 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477447090 Lalu Devi ()
4 PALOJORI JH-22-003-002-009/750
(Bandhdih) 		3422003000NRG23290320231991812 29/03/2023 ANITA MARANDI 3422003WL097593 ANITA MARANDI 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477447089 ANITA MARANDI ()
5 PALOJORI JH-22-003-002-009/779
(Bandhdih) 		3422003000NRG23290320231991815 29/03/2023 GUNJA DEVI 3422003WL097593 GUNJA DEVI 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477447092 GUNJA DEVI ()
SubTotal 6300 6300
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003002_290323FTO_744374 BANK OF INDIA BKID0005911 PALAJORI 6300

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