Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:30:59 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003010_170223FTO_650260
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-22-003-010-008/164
(Jamua) 		3422003010NRG23Z110220231711295 17/02/2023 VISHNU PRASAD YADAV 3422003WL0083297 VISHNU PRASAD YADAV 00176 IDIB000C599 90 90 Processed 18/02/2023 S63442334 VISHNU PRASAD YADAV ()
2 PALOJORI JH-22-003-010-008/164
(Jamua) 		3422003010NRG23Z110220231711296 17/02/2023 VISHNU PRASAD YADAV 3422003WL0083297 VISHNU PRASAD YADAV 00176 IDIB000C599 90 90 Processed 18/02/2023 S63442334 VISHNU PRASAD YADAV ()
3 PALOJORI JH-22-003-010-008/164
(Jamua) 		3422003010NRG23Z110220231711297 17/02/2023 VISHNU PRASAD YADAV 3422003WL0083297 VISHNU PRASAD YADAV 00176 IDIB000C599 162 162 Processed 18/02/2023 S63442334 VISHNU PRASAD YADAV ()
4 PALOJORI JH-22-003-010-008/164
(Jamua) 		3422003010NRG23Z110220231711298 17/02/2023 VISHNU PRASAD YADAV 3422003WL0083297 VISHNU PRASAD YADAV 00176 IDIB000C599 162 162 Processed 18/02/2023 S63442334 VISHNU PRASAD YADAV ()
SubTotal 504 504
5 PALOJORI JH-22-003-010-003/42
(Jamua) 		3422003000NRG23Z170220231737336 17/02/2023 CHARKA DAS 3422003WL0084915 CHARKA DAS 00415 SBIN0009773 135 135 Rejected 18/02/2023 S63442334 No Such Account
SubTotal 135 135
Total 639 639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003010_170223FTO_650260 Indian Bank IDIB000C599 Chitra Colliery 504
2 PALOJORI JH3422003010_170223FTO_650260 State Bank of India SBIN0009773 BALIAPUR 135

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