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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:03:12 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003012_280722FTO_128328
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-22-003-012-010/356
(Kachuwasoli) 		3422003000NRG23280720220583592 28/07/2022 RUPESH KUMAR MANDAL 3422003WL023984 RUPESH KUMAR MANDAL 00048 BKID0005911 1196 1196 Processed 31/08/2022 4314826993 RUPESH KUMAR MANDAL ()
SubTotal 1196 1196
2 PALOJORI JH-22-003-012-010/506
(Kachuwasoli) 		3422003000NRG23280720220583597 28/07/2022 MIRA KUMARI 3422003WL023984 MIRA KUMARI 00415 SBIN0003158 1196 1196 Processed 31/08/2022 4314826994 MRS MIRA KUMARI ()
SubTotal 1196 1196
3 PALOJORI JH-22-003-012-010/346
(Kachuwasoli) 		3422003000NRG23280720220583591 28/07/2022 RAJESH KUMAR MANDAL 3422003WL023984 RAJESH KUMAR MANDAL 00415 SBIN0009772 1196 1196 Processed 31/08/2022 4314826995 MR RAJESH KUMAR MANDAL ()
4 PALOJORI JH-22-003-012-010/361
(Kachuwasoli) 		3422003000NRG23280720220583593 28/07/2022 MANJU DEVI 3422003WL023984 MANJU DEVI 00415 SBIN0009772 1196 1196 Processed 31/08/2022 4314826998 MRS MANJU DEVI ()
5 PALOJORI JH-22-003-012-010/470
(Kachuwasoli) 		3422003000NRG23280720220583594 28/07/2022 MURTI DEVI 3422003WL023984 MURTI DEVI 00415 SBIN0009772 1196 1196 Processed 31/08/2022 4314826997 MRS MURTI DEVI ()
6 PALOJORI JH-22-003-012-010/472
(Kachuwasoli) 		3422003000NRG23280720220583595 28/07/2022 SUMAN KUMAR MANDAL 3422003WL023984 SUMAN KUMAR MANDAL 00415 SBIN0009772 1196 1196 Processed 31/08/2022 4314826996 MR SUMAN KUMAR MANDAL ()
SubTotal 4784 4784
7 PALOJORI JH-22-003-012-010/474
(Kachuwasoli) 		3422003000NRG23280720220583596 28/07/2022 RINA DEVI 3422003WL023984 RINA DEVI 00462 UCBA0001606 1196 1196 Processed 31/08/2022 4314826992 RINA DEVI ()
SubTotal 1196 1196
Total 8372 8372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003012_280722FTO_128328 BANK OF INDIA BKID0005911 PALAJORI 1196
2 PALOJORI JH3422003012_280722FTO_128328 State Bank of India SBIN0003158 SARAIYAHAT 1196
3 PALOJORI JH3422003012_280722FTO_128328 State Bank of India SBIN0009772 KURUA 4784
4 PALOJORI JH3422003012_280722FTO_128328 UCO Bank UCBA0001606 BASAHA 1196

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