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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:55:39 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003025_010422APB_FTO_689
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-22-003-025-011/8
(Simalgarha) 		3422003000NRG22310320221300643 01/04/2022 KAMDEV HEMBRAM 3422003WL143216 KAMDEV HEMBRAM 00415 SBIN0008911 792 792 Processed 04/05/2022 0829063859 MRS KAMDEV HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 792 792
2 PALOJORI JH-22-003-025-002/16
(Simalgarha) 		3422003000NRG22310320221300651 01/04/2022 AMIN HASDA 3422003WL143217 AMIN HASDA 00482 SBIN0RRVCGB 792 792 Processed 03/05/2022 0829063861 Mr. AMIN HANSDA S/O LIKHAN HANSDA VANANCHAL GRAMIN BANK(607210)
3 PALOJORI JH-22-003-025-006/34
(Simalgarha) 		3422003000NRG22310320221300657 01/04/2022 RANJLAL TUDU 3422003WL143217 RANJLAL TUDU 00482 SBIN0RRVCGB 792 792 Processed 03/05/2022 0829063860 Mr. RANGLAL TUDU VANANCHAL GRAMIN BANK(607210)
4 PALOJORI JH-22-003-025-006/94
(Simalgarha) 		3422003000NRG22310320221300658 01/04/2022 BABUDHAN HANSDA 3422003WL143217 BABUDHAN HANSDA 00482 SBIN0RRVCGB 792 792 Processed 04/05/2022 0829063862 MRS CHANDMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 2376 2376
Total 3168 3168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003025_010422APB_FTO_689 State Bank of India SBIN0008911 PALAJORI BASTI 792
2 PALOJORI JH3422003025_010422APB_FTO_689 Vananchal Gramin Bank SBIN0RRVCGB Bagdaha 2376

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