Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:48:55 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003012_180722FTO_106493
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-22-003-012-008/263
(Kachuwasoli) 		3422003000NRG23Z180720220533579 18/07/2022 KAVITA DEVI 3422003WL021052 KAVITA DEVI 00415 SBIN0009772 60 60 Processed 19/07/2022 S74163838 KAVITA DEVI ()
2 PALOJORI JH-22-003-012-008/265
(Kachuwasoli) 		3422003000NRG23Z180720220533580 18/07/2022 MANOJ KUMAR 3422003WL021052 MANOJ KUMAR 00415 SBIN0009772 60 60 Processed 19/07/2022 S74163838 MANOJ KUMAR ()
3 PALOJORI JH-22-003-012-008/267
(Kachuwasoli) 		3422003000NRG23Z180720220532421 18/07/2022 RUBI DEVI 3422003WL021025 RUBI DEVI 00415 SBIN0009772 30 30 Processed 19/07/2022 S74163838 RUBI DEVI ()
4 PALOJORI JH-22-003-012-008/271
(Kachuwasoli) 		3422003000NRG23Z180720220532423 18/07/2022 KAUSHALIYA DEVI 3422003WL021025 KAUSHALIYA DEVI 00415 SBIN0009772 30 30 Processed 19/07/2022 S74163838 KAUSHALIYA DEVI ()
5 PALOJORI JH-22-003-012-008/279
(Kachuwasoli) 		3422003000NRG23Z180720220532424 18/07/2022 GUNADHAR MAHATO 3422003WL021025 GUNADHAR MAHATO 00415 SBIN0009772 30 30 Processed 19/07/2022 S74163838 GUNADHAR MAHATO ()
6 PALOJORI JH-22-003-012-011/496
(Kachuwasoli) 		3422003000NRG23Z180720220533570 18/07/2022 UMESH KUMAR 3422003WL021051 UMESH KUMAR 00415 SBIN0009772 60 60 Processed 19/07/2022 S74783995 UMESH KUMAR ()
7 PALOJORI JH-22-003-012-013/361
(Kachuwasoli) 		3422003000NRG23Z180720220533571 18/07/2022 PITAMBAR MAHTO 3422003WL021051 PITAMBAR MAHTO 00415 SBIN0009772 60 60 Processed 19/07/2022 S74783995 PITAMBAR MAHTO ()
SubTotal 330 330
Total 330 330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003012_180722FTO_106493 State Bank of India SBIN0009772 KURUA 330

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