Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:47:40 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003002_120822APB_FTO_166466
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-22-003-002-011/12
(Bandhdih) 		3422003000NRG23Z120820220684217 12/08/2022 SAMITI HEMBRAM 3422003WL029181 SAMITI HEMBRAM 00048 BKID0005911 162 162 Processed 14/08/2022 S60225691 SIMTI HEMBARAM BANK OF INDIA(508505)
SubTotal 162 162
2 PALOJORI JH-22-003-002-004/31
(Bandhdih) 		3422003000NRG23Z120820220684215 12/08/2022 MANOJ PANDIT 3422003WL029181 MANOJ PANDIT 00482 SBIN0RRVCGB 162 162 Processed 14/08/2022 S60225691 MR MANOJ PANDIT STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003002_120822APB_FTO_166466 BANK OF INDIA BKID0005911 PALAJORI 162
2 PALOJORI JH3422003002_120822APB_FTO_166466 Vananchal Gramin Bank SBIN0RRVCGB Palajori 162

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