Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:14:38 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003024_060123FTO_557997
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-22-003-024-005/430
(Sagrajore) 		3422003000NRG23Z060120231520785 06/01/2023 MOHD ASLAM ANSARI 3422003WL0072995 MOHD ASLAM ANSARI 00415 SBIN0003157 105 105 Processed 07/01/2023 S21750083 MOHD ASLAM ANSARI ()
2 PALOJORI JH-22-003-024-005/430
(Sagrajore) 		3422003000NRG23Z060120231520784 06/01/2023 MOHD ASLAM ANSARI 3422003WL0072995 MOHD ASLAM ANSARI 00415 SBIN0003157 60 60 Processed 07/01/2023 S21750083 MOHD ASLAM ANSARI ()
3 PALOJORI JH-22-003-024-007/728
(Sagrajore) 		3422003000NRG23Z050120231512833 06/01/2023 MARJUNA BIBI 3422003WL0072556 MARJUNA BIBI 00415 SBIN0003157 90 90 Processed 07/01/2023 S21750083 MARJUNA BIBI ()
SubTotal 255 255
Total 255 255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003024_060123FTO_557997 State Bank of India SBIN0003157 PALOJORI 255

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