Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:26:43 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003004_040922FTO_228788
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-22-003-004-007/75
(Basaha) 		3422003004NRG23040920220839922 04/09/2022 SHANTI DEVI 3422003004WL036769 SHANTI DEVI 00415 SBIN0003157 1470 1470 Processed 12/09/2022 4643484689 MRS SHANTI DEVI ()
SubTotal 1470 1470
2 PALOJORI JH-22-003-004-006/269
(Basaha) 		3422003004NRG23040920220839919 04/09/2022 NARESH MIRDHA 3422003004WL036769 NARESH MIRDHA 00462 UCBA0001606 1470 1470 Processed 12/09/2022 4643484691 NARESH MIRDHA ()
3 PALOJORI JH-22-003-004-006/319
(Basaha) 		3422003004NRG23040920220839920 04/09/2022 JHUMRI DEVI 3422003004WL036769 JHUMRI DEVI 00462 UCBA0001606 1470 1470 Processed 12/09/2022 4643484690 JHUMRI DEVI ()
SubTotal 2940 2940
Total 4410 4410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003004_040922FTO_228788 State Bank of India SBIN0003157 PALOJORI 1470
2 PALOJORI JH3422003004_040922FTO_228788 UCO Bank UCBA0001606 BASAHA 2940

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