Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:37:11 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003024_270323FTO_733325
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-22-003-024-005/599
(Sagrajore) 		3422003000NRG23Z270320231974277 27/03/2023 MATIJAN BIBI 3422003WL097026 MATIJAN BIBI 00048 BKID0005911 162 162 Processed 28/03/2023 S39979208 MATIJAN BIBI ()
2 PALOJORI JH-22-003-024-005/728
(Sagrajore) 		3422003000NRG23Z270320231974417 27/03/2023 SITARA BIBI 3422003WL097028 SITARA BIBI 00048 BKID0005911 162 162 Processed 28/03/2023 S39979208 SITARA BIBI ()
3 PALOJORI JH-22-003-024-007/958
(Sagrajore) 		3422003000NRG23Z270320231974295 27/03/2023 PAHLAM KODA 3422003WL097026 PAHLAM KODA 00048 BKID0005911 162 162 Processed 28/03/2023 S39979208 PAHLAM KODA ()
SubTotal 486 486
4 PALOJORI JH-22-003-024-005/476
(Sagrajore) 		3422003000NRG23Z270320231974395 27/03/2023 RAKIMA KHATUN 3422003WL097028 RAKIMA KHATUN 00415 SBIN0003157 162 162 Processed 28/03/2023 S39979208 RAKIMA KHATUN ()
5 PALOJORI JH-22-003-024-005/677
(Sagrajore) 		3422003000NRG23Z270320231974411 27/03/2023 PERBANU BIBI 3422003WL097028 PERBANU BIBI 00415 SBIN0003157 162 162 Processed 28/03/2023 S39979208 PERBANU BIBI ()
6 PALOJORI JH-22-003-024-005/757
(Sagrajore) 		3422003000NRG23Z270320231974421 27/03/2023 SALAUDDIN ANSARI 3422003WL097028 SALAUDDIN ANSARI 00415 SBIN0003157 162 162 Processed 28/03/2023 S39979208 SALAUDDIN ANSARI ()
7 PALOJORI JH-22-003-024-005/790
(Sagrajore) 		3422003000NRG23Z270320231974425 27/03/2023 SHAMIM ANSARI 3422003WL097028 SHAMIM ANSARI 00415 SBIN0003157 162 162 Processed 28/03/2023 S39979208 SHAMIM ANSARI ()
8 PALOJORI JH-22-003-024-005/828
(Sagrajore) 		3422003000NRG23Z270320231974430 27/03/2023 TABASSUM KHATUN 3422003WL097028 TABASSUM KHATUN 00415 SBIN0003157 162 162 Processed 28/03/2023 S39979208 TABASSUM KHATUN ()
SubTotal 810 810
9 PALOJORI JH-22-003-024-005/690
(Sagrajore) 		3422003000NRG23Z270320231974412 27/03/2023 AMINA KHATUN 3422003WL097028 AMINA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 28/03/2023 S39979208 AMINA KHATUN ()
SubTotal 162 162
Total 1458 1458

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003024_270323FTO_733325 BANK OF INDIA BKID0005911 PALAJORI 486
2 PALOJORI JH3422003024_270323FTO_733325 State Bank of India SBIN0003157 PALOJORI 810
3 PALOJORI JH3422003024_270323FTO_733325 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 162

Download In Excel