Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:22:33 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003006_030123APB_FTO_549013
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-22-003-006-002/273
(Birajpur) 		3422003000NRG23Z030120231505677 03/01/2023 JATRI DEVI 3422003WL072215 JATRI DEVI 00415 SBIN0003157 81 81 Processed 04/01/2023 S71926215 MRS JATRI DEVI STATE BANK OF INDIA(508548)
SubTotal 81 81
2 PALOJORI JH-22-003-006-002/343
(Birajpur) 		3422003000NRG23Z030120231505678 03/01/2023 chetan pandit 3422003WL072215 chetan pandit 00415 SBIN0009773 135 135 Processed 04/01/2023 S71926215 MR CHETAN PANDIT STATE BANK OF INDIA(508548)
SubTotal 135 135
3 PALOJORI JH-22-003-006-002/103
(Birajpur) 		3422003000NRG23Z030120231505672 03/01/2023 PURAN PANDIT 3422003WL072215 PURAN PANDIT 00482 SBIN0RRVCGB 135 135 Processed 04/01/2023 S71926215 MR PURAN PANDIT STATE BANK OF INDIA(508548)
4 PALOJORI JH-22-003-006-002/123
(Birajpur) 		3422003000NRG23Z030120231505673 03/01/2023 TIRTHNATH PANDIT 3422003WL072215 TIRTHNATH PANDIT 00482 SBIN0RRVCGB 135 135 Processed 04/01/2023 S71926215 MR TIRTH NATH PANDIT STATE BANK OF INDIA(508548)
5 PALOJORI JH-22-003-006-002/127
(Birajpur) 		3422003000NRG23Z030120231505674 03/01/2023 GAUR PANDIT 3422003WL072215 GAUR PANDIT 00482 SBIN0RRVCGB 135 135 Processed 04/01/2023 S71926215 Mr. GAUR PANDIT VANANCHAL GRAMIN BANK(607210)
6 PALOJORI JH-22-003-006-002/133
(Birajpur) 		3422003000NRG23Z030120231505675 03/01/2023 MURARI PANDIT 3422003WL072215 MURARI PANDIT 00482 SBIN0RRVCGB 135 135 Processed 04/01/2023 S71926215 Mr. MURARI PANDIT VANANCHAL GRAMIN BANK(607210)
7 PALOJORI JH-22-003-006-002/147
(Birajpur) 		3422003000NRG23Z030120231505676 03/01/2023 NANDLAL PANDIT 3422003WL072215 NANDLAL PANDIT 00482 SBIN0RRVCGB 135 135 Processed 04/01/2023 S71926215 Mr. NANDLAL PANDIT VANANCHAL GRAMIN BANK(607210)
8 PALOJORI JH-22-003-006-002/97
(Birajpur) 		3422003000NRG23Z030120231505681 03/01/2023 JAGDISH PANDIT 3422003WL072215 JAGDISH PANDIT 00482 SBIN0RRVCGB 135 135 Processed 04/01/2023 S71926215 Mr. JAGDISH PANDIT VANANCHAL GRAMIN BANK(607210)
9 PALOJORI JH-22-003-006-002/84
(Birajpur) 		3422003000NRG23Z030120231505680 03/01/2023 DISKO KOL 3422003WL072215 DISKO KOL 00695 SBIN0RRVCGB 135 135 Processed 04/01/2023 S71926215 Mr. DISKO KOL VANANCHAL GRAMIN BANK(607210)
SubTotal 945 945
Total 1161 1161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003006_030123APB_FTO_549013 State Bank of India SBIN0003157 PALOJORI 81
2 PALOJORI JH3422003006_030123APB_FTO_549013 State Bank of India SBIN0009773 BALIAPUR 135
3 PALOJORI JH3422003006_030123APB_FTO_549013 Vananchal Gramin Bank SBIN0RRVCGB Palajori 810
4 PALOJORI JH3422003006_030123APB_FTO_549013 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 135

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