Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:16:14 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003024_310323FTO_751915
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-22-003-024-005/599
(Sagrajore) 		3422003000NRG23Z300320231998445 31/03/2023 MATIJAN BIBI 3422003WL097963 MATIJAN BIBI 00048 BKID0005911 108 108 Processed 02/04/2023 S35641556 MATIJAN BIBI ()
SubTotal 108 108
2 PALOJORI JH-22-003-024-005/787
(Sagrajore) 		3422003000NRG23Z300320231998449 31/03/2023 SABINA KHATUN 3422003WL097963 SABINA KHATUN 00415 SBIN0003157 108 108 Processed 02/04/2023 S35641556 SABINA KHATUN ()
3 PALOJORI JH-22-003-024-005/790
(Sagrajore) 		3422003000NRG23Z300320231998451 31/03/2023 SHAMIM ANSARI 3422003WL097963 SHAMIM ANSARI 00415 SBIN0003157 108 108 Processed 02/04/2023 S35641556 SHAMIM ANSARI ()
SubTotal 216 216
4 PALOJORI JH-22-003-024-005/690
(Sagrajore) 		3422003000NRG23Z300320231998448 31/03/2023 AMINA KHATUN 3422003WL097963 AMINA KHATUN 00695 SBIN0RRVCGB 108 108 Processed 02/04/2023 S35641556 AMINA KHATUN ()
SubTotal 108 108
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003024_310323FTO_751915 BANK OF INDIA BKID0005911 PALAJORI 108
2 PALOJORI JH3422003024_310323FTO_751915 State Bank of India SBIN0003157 PALOJORI 216
3 PALOJORI JH3422003024_310323FTO_751915 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 108

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