Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:56:06 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003023_291122FTO_459044
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-22-003-023-009/792
(Raghuwadih) 		3422003000NRG23Z291120221320677 29/11/2022 FIROJ MIYAN 3422003WL061968 FIROJ MIYAN 00176 IDIB000C599 162 162 Processed 30/11/2022 S75381972 FIROJ MIYAN ()
SubTotal 162 162
2 PALOJORI JH-22-003-023-005/54
(Raghuwadih) 		3422003000NRG23Z291120221320643 29/11/2022 ANITA DEVI 3422003WL061966 ANITA DEVI 00415 SBIN0003157 162 162 Processed 30/11/2022 S75381972 ANITA DEVI ()
3 PALOJORI JH-22-003-023-008/403
(Raghuwadih) 		3422003000NRG23Z291120221320681 29/11/2022 SAHINA BIBI 3422003WL061969 SAHINA BIBI 00415 SBIN0003157 27 27 Processed 30/11/2022 S75381972 SAHINA BIBI ()
4 PALOJORI JH-22-003-023-008/429
(Raghuwadih) 		3422003000NRG23Z291120221320656 29/11/2022 MD MUSTAK ANSARI 3422003WL061966 MD MUSTAK ANSARI 00415 SBIN0003157 162 162 Processed 30/11/2022 S75381972 MD MUSTAK ANSARI ()
5 PALOJORI JH-22-003-023-008/429
(Raghuwadih) 		3422003000NRG23Z291120221320657 29/11/2022 SHABAB A KHATUN 3422003WL061966 SHABAB A KHATUN 00415 SBIN0003157 162 162 Processed 30/11/2022 S75381972 SHABAB A KHATUN ()
SubTotal 513 513
6 PALOJORI JH-22-003-023-005/49
(Raghuwadih) 		3422003000NRG23Z291120221320642 29/11/2022 ANJALI DEVI 3422003WL061966 ANJALI DEVI 00415 SBIN0009773 162 162 Processed 30/11/2022 S75381972 ANJALI DEVI ()
7 PALOJORI JH-22-003-023-005/52
(Raghuwadih) 		3422003000NRG23Z291120221320673 29/11/2022 LALMOHAN RAJWAR 3422003WL061968 LALMOHAN RAJWAR 00415 SBIN0009773 162 162 Processed 30/11/2022 S75381972 LALMOHAN RAJWAR ()
8 PALOJORI JH-22-003-023-008/448
(Raghuwadih) 		3422003000NRG23Z291120221320658 29/11/2022 USMAAN MIYAN 3422003WL061966 USMAAN MIYAN 00415 SBIN0009773 162 162 Processed 30/11/2022 S75381972 USMAAN MIYAN ()
9 PALOJORI JH-22-003-023-008/461
(Raghuwadih) 		3422003000NRG23Z291120221320659 29/11/2022 Khushmahammad Ansari 3422003WL061966 Khushmahammad Ansari 00415 SBIN0009773 162 162 Processed 30/11/2022 S75381972 Khushmahammad Ansari ()
10 PALOJORI JH-22-003-023-010/360
(Raghuwadih) 		3422003000NRG23Z291120221320662 29/11/2022 NARESH RAJWAR 3422003WL061966 NARESH RAJWAR 00415 SBIN0009773 162 162 Processed 30/11/2022 S75381972 NARESH RAJWAR ()
SubTotal 810 810
11 PALOJORI JH-22-003-023-009/812
(Raghuwadih) 		3422003000NRG23Z291120221320678 29/11/2022 SOHRAB MIYAN 3422003WL061968 SOHRAB MIYAN 00695 SBIN0RRVCGB 162 162 Processed 30/11/2022 S75381972 SOHRAB MIYAN ()
SubTotal 162 162
Total 1647 1647

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003023_291122FTO_459044 Indian Bank IDIB000C599 Chitra Colliery 162
2 PALOJORI JH3422003023_291122FTO_459044 State Bank of India SBIN0003157 PALOJORI 513
3 PALOJORI JH3422003023_291122FTO_459044 State Bank of India SBIN0009773 BALIAPUR 810
4 PALOJORI JH3422003023_291122FTO_459044 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHAGA-JRGB 162

Download In Excel