Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:51:19 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003003_130822FTO_169084
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-22-003-003-009/76
(Barjori) 		3422003000NRG23Z130820220700414 13/08/2022 CHINTA DEVI 3422003WL029578 CHINTA DEVI 00415 SBIN0009773 162 162 Processed 14/08/2022 S63386082 CHINTA DEVI ()
2 PALOJORI JH-22-003-003-015/336
(Barjori) 		3422003000NRG23Z130820220700419 13/08/2022 BISHNU KUMAR MAHATO 3422003WL029578 BISHNU KUMAR MAHATO 00415 SBIN0009773 162 162 Processed 14/08/2022 S63386082 BISHNU KUMAR MAHATO ()
3 PALOJORI JH-22-003-003-015/347
(Barjori) 		3422003000NRG23Z130820220700420 13/08/2022 RITA DEVI 3422003WL029578 RITA DEVI 00415 SBIN0009773 162 162 Processed 14/08/2022 S63386082 RITA DEVI ()
4 PALOJORI JH-22-003-003-015/348
(Barjori) 		3422003000NRG23Z130820220700421 13/08/2022 CHHUTUL DEVI 3422003WL029578 CHHUTUL DEVI 00415 SBIN0009773 162 162 Processed 14/08/2022 S63386082 CHHUTUL DEVI ()
5 PALOJORI JH-22-003-003-015/349
(Barjori) 		3422003000NRG23Z130820220700422 13/08/2022 SAJAN KUMAR MAHATO 3422003WL029578 SAJAN KUMAR MAHATO 00415 SBIN0009773 162 162 Processed 14/08/2022 S63386082 SAJAN KUMAR MAHATO ()
6 PALOJORI JH-22-003-003-015/353
(Barjori) 		3422003000NRG23Z130820220700423 13/08/2022 SUNIL MAHATO 3422003WL029578 SUNIL MAHATO 00415 SBIN0009773 162 162 Processed 14/08/2022 S63386082 SUNIL MAHATO ()
7 PALOJORI JH-22-003-003-015/355
(Barjori) 		3422003000NRG23Z130820220700424 13/08/2022 SANJAY KUMAR MAHATO 3422003WL029578 SANJAY KUMAR MAHATO 00415 SBIN0009773 162 162 Processed 14/08/2022 S63386082 SANJAY KUMAR MAHATO ()
8 PALOJORI JH-22-003-003-015/356
(Barjori) 		3422003000NRG23Z130820220700425 13/08/2022 RAMESHWAR MIRDHA 3422003WL029578 RAMESHWAR MIRDHA 00415 SBIN0009773 162 162 Processed 14/08/2022 S63386082 RAMESHWAR MIRDHA ()
SubTotal 1296 1296
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003003_130822FTO_169084 State Bank of India SBIN0009773 BALIAPUR 1296

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