Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:53:32 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003001_030123FTO_549180
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-22-003-001-008/372
(Bagdaha) 		3422003001NRG23030120231505859 03/01/2023 SUBERA KHATUN 3422003001WL072235 SUBERA KHATUN 00415 SBIN0009773 1260 1260 Processed 06/01/2023 7716668992 MRS SUBERA KHATUN ()
2 PALOJORI JH-22-003-001-008/374
(Bagdaha) 		3422003001NRG23030120231505860 03/01/2023 SAHIDA KHATUN 3422003001WL072235 SAHIDA KHATUN 00415 SBIN0009773 1260 1260 Processed 06/01/2023 7716668991 MRS SAHIDA KHATUN ()
3 PALOJORI JH-22-003-001-008/375
(Bagdaha) 		3422003001NRG23030120231505861 03/01/2023 AMINA KHATUN 3422003001WL072235 AMINA KHATUN 00415 SBIN0009773 1260 1260 Processed 06/01/2023 7716668993 MRS AMINA KHATUN ()
4 PALOJORI JH-22-003-001-008/381
(Bagdaha) 		3422003001NRG23030120231505863 03/01/2023 SHBINA KHATOON 3422003001WL072235 SHBINA KHATOON 00415 SBIN0009773 1260 1260 Processed 06/01/2023 7716668994 MRS SHBINA KHATOON ()
SubTotal 5040 5040
5 PALOJORI JH-22-003-001-008/38
(Bagdaha) 		3422003001NRG23030120231505862 03/01/2023 ABDUL LATIF MIAN 3422003001WL072235 ABDUL LATIF MIAN 00482 SBIN0RRVCGB 1260 1260 Processed 06/01/2023 7716668995 ABDUL LATIF MIAN ()
SubTotal 1260 1260
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003001_030123FTO_549180 State Bank of India SBIN0009773 BALIAPUR 5040
2 PALOJORI JH3422003001_030123FTO_549180 Vananchal Gramin Bank SBIN0RRVCGB Bagdaha 1260

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