Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:11:53 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003_190522APB_FTO_48868
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-22-003-008-006/99
(Dhawa) 		3422003000NRG23Z190520220205991 19/05/2022 Afsana bibi 3422003WL008297 Afsana bibi 00048 BKID0005911 90 90 Rejected 20/05/2022 CMNE002,
2 PALOJORI JH-22-003-009-002/109
(Dudhani) 		3422003000NRG23Z190520220205958 19/05/2022 JAGWATI DEVI 3422003WL008296 JAGWATI DEVI 00048 BKID0005911 90 90 Rejected 20/05/2022 CMNE002,
3 PALOJORI JH-22-003-009-002/234
(Dudhani) 		3422003000NRG23Z190520220205967 19/05/2022 JITNI DEVI 3422003WL008296 JITNI DEVI 00048 BKID0005911 90 90 Rejected 20/05/2022 CMNE002,
SubTotal 270 270
4 PALOJORI JH-22-003-006-007/6
(Birajpur) 		3422003000NRG23Z190520220206511 19/05/2022 SUSHIL HASDA 3422003WL008317 SUSHIL HASDA 00415 SBIN0003157 90 90 Rejected 20/05/2022 CMNE002,
5 PALOJORI JH-22-003-006-007/89
(Birajpur) 		3422003000NRG23Z190520220206527 19/05/2022 PREMLA KOL 3422003WL008318 PREMLA KOL 00415 SBIN0003157 90 90 Rejected 20/05/2022 CMNE002,
6 PALOJORI JH-22-003-009-001/131
(Dudhani) 		3422003000NRG23Z190520220205952 19/05/2022 KADIR MIAN 3422003WL008296 KADIR MIAN 00415 SBIN0003157 90 90 Rejected 20/05/2022 CMNE002,
SubTotal 270 270
7 PALOJORI JH-22-003-009-001/165
(Dudhani) 		3422003000NRG23Z190520220205953 19/05/2022 RAVINA BIBI 3422003WL008296 RAVINA BIBI 00415 SBIN0009772 90 90 Rejected 20/05/2022 CMNE002,
8 PALOJORI JH-22-003-009-002/102
(Dudhani) 		3422003000NRG23Z190520220205957 19/05/2022 BABUSHAL MARANDI 3422003WL008296 BABUSHAL MARANDI 00415 SBIN0009772 90 90 Rejected 20/05/2022 CMNE002,
9 PALOJORI JH-22-003-009-002/231
(Dudhani) 		3422003000NRG23Z190520220205966 19/05/2022 SUBAL PANDIT 3422003WL008296 SUBAL PANDIT 00415 SBIN0009772 90 90 Rejected 20/05/2022 CMNE002,
10 PALOJORI JH-22-003-009-002/4
(Dudhani) 		3422003000NRG23Z190520220205973 19/05/2022 SHIBU MARANDI 3422003WL008296 SHIBU MARANDI 00415 SBIN0009772 90 90 Rejected 20/05/2022 CMNE002,
11 PALOJORI JH-22-003-009-002/70
(Dudhani) 		3422003000NRG23Z190520220205975 19/05/2022 RAJ KISHOR RAY 3422003WL008296 RAJ KISHOR RAY 00415 SBIN0009772 90 90 Rejected 20/05/2022 CMNE002,
12 PALOJORI JH-22-003-009-002/91
(Dudhani) 		3422003000NRG23Z190520220205976 19/05/2022 GITA DEVI 3422003WL008296 GITA DEVI 00415 SBIN0009772 90 90 Rejected 20/05/2022 CMNE002,
13 PALOJORI JH-22-003-009-002/92
(Dudhani) 		3422003000NRG23Z190520220205977 19/05/2022 URMILA DEVI 3422003WL008296 URMILA DEVI 00415 SBIN0009772 90 90 Rejected 20/05/2022 CMNE002,
SubTotal 630 630
14 PALOJORI JH-22-003-008-003/131
(Dhawa) 		3422003000NRG23Z190520220205985 19/05/2022 GANESH RANA 3422003WL008297 GANESH RANA 00462 UCBA0001606 90 90 Rejected 20/05/2022 CMNE002,
SubTotal 90 90
15 PALOJORI JH-22-003-006-005/113
(Birajpur) 		3422003000NRG23Z190520220206487 19/05/2022 VIJAY KUMAR YADAV 3422003WL008317 VIJAY KUMAR YADAV 00482 SBIN0RRVCGB 90 90 Rejected 20/05/2022 CMNE002,
16 PALOJORI JH-22-003-006-005/15
(Birajpur) 		3422003000NRG23Z190520220206489 19/05/2022 Gomeshwar Hembram 3422003WL008317 Gomeshwar Hembram 00482 SBIN0RRVCGB 90 90 Rejected 20/05/2022 CMNE002,
17 PALOJORI JH-22-003-006-005/15
(Birajpur) 		3422003000NRG23Z190520220206490 19/05/2022 MAKU MARANDI 3422003WL008317 MAKU MARANDI 00482 SBIN0RRVCGB 90 90 Rejected 20/05/2022 CMNE002,
18 PALOJORI JH-22-003-006-005/24
(Birajpur) 		3422003000NRG23Z190520220206497 19/05/2022 MATHUR MAHTO 3422003WL008317 MATHUR MAHTO 00482 SBIN0RRVCGB 90 90 Rejected 20/05/2022 CMNE002,
19 PALOJORI JH-22-003-006-005/30
(Birajpur) 		3422003000NRG23Z190520220206498 19/05/2022 JAGDISH RAJWAR 3422003WL008317 JAGDISH RAJWAR 00482 SBIN0RRVCGB 90 90 Rejected 20/05/2022 CMNE002,
20 PALOJORI JH-22-003-006-005/92
(Birajpur) 		3422003000NRG23Z190520220206499 19/05/2022 GULDHAR RAJWAR 3422003WL008317 GULDHAR RAJWAR 00482 SBIN0RRVCGB 90 90 Rejected 20/05/2022 CMNE002,
21 PALOJORI JH-22-003-006-006/29
(Birajpur) 		3422003000NRG23Z190520220206525 19/05/2022 MAKUND RANA 3422003WL008318 MAKUND RANA 00482 SBIN0RRVCGB 90 90 Rejected 20/05/2022 CMNE002,
22 PALOJORI JH-22-003-006-007/29
(Birajpur) 		3422003000NRG23Z190520220206506 19/05/2022 SADIMUNI HEMBRAM 3422003WL008317 SADIMUNI HEMBRAM 00482 SBIN0RRVCGB 90 90 Rejected 20/05/2022 CMNE002,
23 PALOJORI JH-22-003-006-007/34
(Birajpur) 		3422003000NRG23Z190520220206509 19/05/2022 KAMDEO TUDU 3422003WL008317 KAMDEO TUDU 00482 SBIN0RRVCGB 90 90 Rejected 20/05/2022 CMNE002,
24 PALOJORI JH-22-003-006-007/62
(Birajpur) 		3422003000NRG23Z190520220206512 19/05/2022 FULMANI MARANDI 3422003WL008317 FULMANI MARANDI 00482 SBIN0RRVCGB 90 90 Rejected 20/05/2022 CMNE002,
25 PALOJORI JH-22-003-009-001/26
(Dudhani) 		3422003000NRG23Z190520220205955 19/05/2022 NEMUNA BIBI 3422003WL008296 NEMUNA BIBI 00482 SBIN0RRVCGB 90 90 Rejected 20/05/2022 CMNE002,
SubTotal 990 990
Total 2250 2250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003_190522APB_FTO_48868 BANK OF INDIA BKID0005911 PALAJORI 270
2 PALOJORI JH3422003_190522APB_FTO_48868 State Bank of India SBIN0003157 PALOJORI 270
3 PALOJORI JH3422003_190522APB_FTO_48868 State Bank of India SBIN0009772 KURUA 630
4 PALOJORI JH3422003_190522APB_FTO_48868 UCO Bank UCBA0001606 BASAHA 90
5 PALOJORI JH3422003_190522APB_FTO_48868 Vananchal Gramin Bank SBIN0RRVCGB Khaga 450
6 PALOJORI JH3422003_190522APB_FTO_48868 Vananchal Gramin Bank SBIN0RRVCGB Palajori 540

Download In Excel