Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:02:40 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003024_250123APB_FTO_596902
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-22-003-024-007/1294
(Sagrajore) 		3422003000NRG23Z250120231616536 25/01/2023 PARWATI DEVI 3422003WL077601 PARWATI DEVI 00048 BKID0005911 189 189 Processed 26/01/2023 S50854167 PARWATI KUMARI UNION BANK OF INDIA(508500)
2 PALOJORI JH-22-003-024-007/402
(Sagrajore) 		3422003000NRG23Z250120231616537 25/01/2023 JAMELA KHATUN 3422003WL077601 JAMELA KHATUN 00048 BKID0005911 189 189 Processed 26/01/2023 S50854167 MRS JAMELA KHATOON STATE BANK OF INDIA(508548)
SubTotal 378 378
3 PALOJORI JH-22-003-024-001/120
(Sagrajore) 		3422003000NRG23Z250120231616530 25/01/2023 SANJAY MITRA 3422003WL077601 SANJAY MITRA 00176 IDIB000K513 189 189 Processed 26/01/2023 S50854167 SANJAY MITRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 189 189
4 PALOJORI JH-22-003-024-001/167
(Sagrajore) 		3422003000NRG23Z250120231616531 25/01/2023 BELA DEY 3422003WL077601 BELA DEY 00415 SBIN0003157 189 189 Processed 26/01/2023 S50854167 BELA DEY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 PALOJORI JH-22-003-024-005/840
(Sagrajore) 		3422003000NRG23Z250120231616534 25/01/2023 SAKINA BIBI 3422003WL077601 SAKINA BIBI 00415 SBIN0003157 189 189 Processed 26/01/2023 S50854167 MRS SAKINA ANSARI STATE BANK OF INDIA(508548)
SubTotal 378 378
Total 945 945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003024_250123APB_FTO_596902 BANK OF INDIA BKID0005911 PALAJORI 378
2 PALOJORI JH3422003024_250123APB_FTO_596902 Indian Bank IDIB000K513 Kadrasal 189
3 PALOJORI JH3422003024_250123APB_FTO_596902 State Bank of India SBIN0003157 PALOJORI 378

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