Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:35:08 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003_110522APB_FTO_42288
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-22-003-010-007/114
(Jamua) 		3422003000NRG23Z110520220183454 11/05/2022 JANARDHAN MAHTO 3422003WL007363 JANARDHAN MAHTO 00415 SBIN0005535 90 90 Rejected 12/05/2022 CMNE002,
2 PALOJORI JH-22-003-010-007/99
(Jamua) 		3422003000NRG23Z110520220183466 11/05/2022 RAVI MAHTO 3422003WL007363 RAVI MAHTO 00415 SBIN0005535 90 90 Rejected 12/05/2022 CMNE002,
3 PALOJORI JH-22-003-025-007/89
(Simalgarha) 		3422003000NRG23Z110520220182268 11/05/2022 BASUDEO HASDA 3422003WL007292 BASUDEO HASDA 00415 SBIN0005535 90 90 Rejected 12/05/2022 CMNE002,
SubTotal 270 270
4 PALOJORI JH-22-003-025-007/10
(Simalgarha) 		3422003000NRG23Z110520220183467 11/05/2022 ANITA DEVI 3422003WL007363 ANITA DEVI 00415 SBIN0009773 90 90 Rejected 12/05/2022 CMNE002,
SubTotal 90 90
5 PALOJORI JH-22-003-025-007/39
(Simalgarha) 		3422003000NRG23Z110520220183470 11/05/2022 KAMLESHWAR MAHTO 3422003WL007363 KAMLESHWAR MAHTO 00415 SBIN0009774 90 90 Rejected 12/05/2022 CMNE002,
SubTotal 90 90
6 PALOJORI JH-22-003-025-007/103
(Simalgarha) 		3422003000NRG23Z110520220183468 11/05/2022 RAJ KR SINGH 3422003WL007363 RAJ KR SINGH 00482 SBIN0RRVCGB 90 90 Rejected 12/05/2022 CMNE002,
7 PALOJORI JH-22-003-025-007/120
(Simalgarha) 		3422003000NRG23Z110520220183469 11/05/2022 JARA SANGH MAHTO 3422003WL007363 JARA SANGH MAHTO 00482 SBIN0RRVCGB 90 90 Rejected 12/05/2022 CMNE002,
8 PALOJORI JH-22-003-025-007/8
(Simalgarha) 		3422003000NRG23Z110520220182267 11/05/2022 MANOHAR HASDA 3422003WL007292 MANOHAR HASDA 00482 SBIN0RRVCGB 90 90 Rejected 12/05/2022 CMNE002,
9 PALOJORI JH-22-003-025-007/97
(Simalgarha) 		3422003000NRG23Z110520220183477 11/05/2022 SRI KANT MAHATO 3422003WL007363 SRI KANT MAHATO 00482 SBIN0RRVCGB 90 90 Rejected 12/05/2022 CMNE002,
10 PALOJORI JH-22-003-025-008/4
(Simalgarha) 		3422003000NRG23Z110520220182271 11/05/2022 LABESHWAR BESRA 3422003WL007292 LABESHWAR BESRA 00482 SBIN0RRVCGB 90 90 Rejected 12/05/2022 CMNE002,
SubTotal 450 450
Total 900 900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003_110522APB_FTO_42288 State Bank of India SBIN0005535 CHITRA 270
2 PALOJORI JH3422003_110522APB_FTO_42288 State Bank of India SBIN0009773 BALIAPUR 90
3 PALOJORI JH3422003_110522APB_FTO_42288 State Bank of India SBIN0009774 DIGHI 90
4 PALOJORI JH3422003_110522APB_FTO_42288 Vananchal Gramin Bank SBIN0RRVCGB Bagdaha 450

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