Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:37:54 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003004_280323FTO_735757
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-22-003-004-006/235
(Basaha) 		3422003004NRG23260320231967715 28/03/2023 MEKAEL MALIK 3422003004WL096861 MEKAEL MALIK 00048 BKID0005911 1470 1470 Processed 30/03/2023 0311355239 MEKAEL MALIK ()
2 PALOJORI JH-22-003-004-007/281
(Basaha) 		3422003004NRG23260320231967731 28/03/2023 INTAFAK MIRZA 3422003004WL096861 INTAFAK MIRZA 00048 BKID0005911 1470 1470 Processed 30/03/2023 0311355238 INTAFAK MIRZA ()
SubTotal 2940 2940
3 PALOJORI JH-22-003-004-006/231
(Basaha) 		3422003004NRG23260320231967711 28/03/2023 Alam malik 3422003004WL096861 Alam malik 00415 SBIN0003157 1470 1470 Processed 30/03/2023 0311355240 MR ALAM MALIK ()
SubTotal 1470 1470
4 PALOJORI JH-22-003-004-001/296
(Basaha) 		3422003004NRG23260320231967772 28/03/2023 JIYA RAM RAJWAR 3422003004WL096862 JIYA RAM RAJWAR 00462 UCBA0001606 210 210 Processed 30/03/2023 0311355247 JIYA RAM RAJWAR ()
5 PALOJORI JH-22-003-004-001/373
(Basaha) 		3422003004NRG23260320231967585 28/03/2023 ACHHO RAJWAR 3422003004WL096859 ACHHO RAJWAR 00462 UCBA0001606 1470 1470 Processed 30/03/2023 0311355246 ACHHO RAJWAR ()
6 PALOJORI JH-22-003-004-001/528
(Basaha) 		3422003004NRG23260320231967788 28/03/2023 Shakti mehatar 3422003004WL096862 Shakti mehatar 00462 UCBA0001606 1470 1470 Processed 30/03/2023 0311355248 SHAKTI MEHTAR ()
7 PALOJORI JH-22-003-004-001/79
(Basaha) 		3422003004NRG23260320231967590 28/03/2023 LALU RAJWAR 3422003004WL096859 LALU RAJWAR 00462 UCBA0001606 1470 1470 Processed 30/03/2023 0311355243 LALU RAJWAR S/O-BADARI RAJWAR ()
8 PALOJORI JH-22-003-004-006/256
(Basaha) 		3422003004NRG23260320231967638 28/03/2023 KISHNU KUMAR SAH 3422003004WL096860 KISHNU KUMAR SAH 00462 UCBA0001606 1470 1470 Processed 30/03/2023 0311355245 KISHNU KUMAR SAH ()
9 PALOJORI JH-22-003-004-006/356
(Basaha) 		3422003004NRG23260320231967642 28/03/2023 URMILA DEVI 3422003004WL096860 URMILA DEVI 00462 UCBA0001606 1470 1470 Processed 30/03/2023 0311355244 URMILA DEVI ()
SubTotal 7560 7560
10 PALOJORI JH-22-003-004-001/22
(Basaha) 		3422003004NRG23260320231967822 28/03/2023 GULAM MUSTAFA 3422003004WL096863 GULAM MUSTAFA 00695 SBIN0RRVCGB 1470 1470 Processed 30/03/2023 0311355241 GULAM MUSTAFA ()
11 PALOJORI JH-22-003-004-006/16
(Basaha) 		3422003004NRG23260320231967627 28/03/2023 SABANA BIBI 3422003004WL096860 SABANA BIBI 00695 SBIN0RRVCGB 1470 1470 Processed 30/03/2023 0311355242 SABANA BIBI ()
SubTotal 2940 2940
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003004_280323FTO_735757 BANK OF INDIA BKID0005911 PALAJORI 2940
2 PALOJORI JH3422003004_280323FTO_735757 State Bank of India SBIN0003157 PALOJORI 1470
3 PALOJORI JH3422003004_280323FTO_735757 UCO Bank UCBA0001606 BASAHA 7560
4 PALOJORI JH3422003004_280323FTO_735757 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 2940

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