Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:23:15 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003006_150223APB_FTO_646243
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-22-003-006-002/91
(Birajpur) 		3422003000NRG23150220231727947 15/02/2023 MAHENDRA MANDAL 3422003WL084185 MAHENDRA MANDAL 00176 IDIB000B626 1050 1050 Processed 23/02/2023 9092574031 Mr. Mahendra Mandal INDIAN BANK(607105)
SubTotal 1050 1050
2 PALOJORI JH-22-003-006-002/91
(Birajpur) 		3422003000NRG23150220231727948 15/02/2023 SUNITA DEVI 3422003WL084185 SUNITA DEVI 00482 SBIN0RRVCGB 1050 1050 Processed 23/02/2023 9092574035 Mrs. SUNITA DEVI INDIAN BANK(607105)
3 PALOJORI JH-22-003-006-002/353
(Birajpur) 		3422003000NRG23150220231727944 15/02/2023 AJAY KUMAR PANDIT 3422003WL084185 AJAY KUMAR PANDIT 00695 SBIN0RRVCGB 1050 1050 Processed 23/02/2023 9092574034 Mr. AJAY KUMAR PANDIT VANANCHAL GRAMIN BANK(607210)
4 PALOJORI JH-22-003-006-002/382
(Birajpur) 		3422003000NRG23150220231727945 15/02/2023 PUJA KUMARI 3422003WL084185 PUJA KUMARI 00695 SBIN0RRVCGB 1050 1050 Processed 23/02/2023 9092574033 Miss. PUJA KUMARI F VANANCHAL GRAMIN BANK(607210)
5 PALOJORI JH-22-003-006-002/438
(Birajpur) 		3422003000NRG23150220231727946 15/02/2023 RANJIT PANDIT 3422003WL084185 RANJIT PANDIT 00695 SBIN0RRVCGB 1050 1050 Processed 23/02/2023 9092574032 Master RANJIT PANDIT VANANCHAL GRAMIN BANK(607210)
SubTotal 4200 4200
Total 5250 5250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003006_150223APB_FTO_646243 Indian Bank IDIB000B626 Basbutia 1050
2 PALOJORI JH3422003006_150223APB_FTO_646243 Vananchal Gramin Bank SBIN0RRVCGB Palajori 1050
3 PALOJORI JH3422003006_150223APB_FTO_646243 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 3150

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