Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:14:05 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003004_180722FTO_105805
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-22-003-004-001/429
(Basaha) 		3422003004NRG23Z180720220531210 18/07/2022 MANI LAL MISHRA 3422003004WL020963 MANI LAL MISHRA 00415 SBIN0012534 75 75 Processed 19/07/2022 S74163838 MANI LAL MISHRA ()
2 PALOJORI JH-22-003-004-001/429
(Basaha) 		3422003004NRG23Z180720220531209 18/07/2022 MANI LAL MISHRA 3422003004WL020963 MANI LAL MISHRA 00415 SBIN0012534 75 75 Processed 19/07/2022 S74163838 MANI LAL MISHRA ()
SubTotal 150 150
3 PALOJORI JH-22-003-004-002/117
(Basaha) 		3422003004NRG23Z180720220531218 18/07/2022 MULIND MURMU 3422003004WL020965 MULIND MURMU 00462 UCBA0001606 75 75 Processed 19/07/2022 S74163838 MULIND MURMU ()
SubTotal 75 75
Total 225 225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003004_180722FTO_105805 State Bank of India SBIN0012534 SARATH 150
2 PALOJORI JH3422003004_180722FTO_105805 UCO Bank UCBA0001606 BASAHA 75

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