Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:52:38 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003020_071022FTO_323229
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-22-003-020-002/185
(Pahrudih) 		3422003000NRG23071020221033535 07/10/2022 RENUKA DEVI 3422003WL047113 RENUKA DEVI 00415 SBIN0003157 1260 1260 Processed 14/10/2022 5573814639 MRS RENUKA DEVI ()
2 PALOJORI JH-22-003-020-002/313
(Pahrudih) 		3422003000NRG23071020221033539 07/10/2022 Pankaj kumar mandal 3422003WL047113 Pankaj kumar mandal 00415 SBIN0003157 1260 1260 Processed 14/10/2022 5573814640 MR PANKAJ KUMAR MANDAL ()
3 PALOJORI JH-22-003-020-002/425
(Pahrudih) 		3422003000NRG23071020221033543 07/10/2022 RAMJAN ANSARI 3422003WL047113 RAMJAN ANSARI 00415 SBIN0003157 1260 1260 Processed 14/10/2022 5573814641 MR RAMJAN ANSARI ()
4 PALOJORI JH-22-003-020-002/504
(Pahrudih) 		3422003000NRG23071020221033546 07/10/2022 GAYATRI KUMARI 3422003WL047113 GAYATRI KUMARI 00415 SBIN0003157 1260 1260 Processed 14/10/2022 5573814638 MRS GAYATRI KUMARI ()
SubTotal 5040 5040
5 PALOJORI JH-22-003-020-002/312
(Pahrudih) 		3422003000NRG23071020221033538 07/10/2022 Ramesh Rahul 3422003WL047113 Ramesh Rahul 00482 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5573814644 Ramesh Rahul ()
6 PALOJORI JH-22-003-020-002/316
(Pahrudih) 		3422003000NRG23071020221033540 07/10/2022 SANTOSH KUMAR 3422003WL047113 SANTOSH KUMAR 00482 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5573814643 SANTOSH KUMAR ()
7 PALOJORI JH-22-003-020-002/63
(Pahrudih) 		3422003000NRG23071020221033547 07/10/2022 RAJU MANDAL 3422003WL047113 RAJU MANDAL 00482 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5573814642 RAJU MANDAL ()
8 PALOJORI JH-22-003-020-002/480
(Pahrudih) 		3422003000NRG23071020221033544 07/10/2022 JITENDRA RAJWAR 3422003WL047113 JITENDRA RAJWAR 00695 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5573814646 JITENDRA RAJWAR ()
9 PALOJORI JH-22-003-020-002/49
(Pahrudih) 		3422003000NRG23071020221033545 07/10/2022 BHARTI DEVI 3422003WL047113 BHARTI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5573814645 BHARTI DEVI ()
SubTotal 6300 6300
Total 11340 11340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003020_071022FTO_323229 State Bank of India SBIN0003157 PALOJORI 5040
2 PALOJORI JH3422003020_071022FTO_323229 Vananchal Gramin Bank SBIN0RRVCGB Palajori 3780
3 PALOJORI JH3422003020_071022FTO_323229 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHAGA-JRGB 1260
4 PALOJORI JH3422003020_071022FTO_323229 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 1260

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