Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:43:43 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003025_030922FTO_225296
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-22-003-025-011/19
(Simalgarha) 		3422003000NRG22030920221415046 03/09/2022 MAINEJAR KISKU 3422003WL0144867 MAINEJAR KISKU 00695 SBIN0RRVCGB 1188 1188 Processed 15/09/2022 4747803371 MAINEJAR KISKU ()
2 PALOJORI JH-22-003-025-011/19
(Simalgarha) 		3422003000NRG22030920221415045 03/09/2022 MAINEJAR KISKU 3422003WL0144867 MAINEJAR KISKU 00695 SBIN0RRVCGB 1125 1125 Processed 15/09/2022 4747803370 MAINEJAR KISKU ()
SubTotal 2313 2313
Total 2313 2313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003025_030922FTO_225296 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BAGDAHA-JRGB 2313

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