Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:48:56 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003020_200223APB_FTO_654821
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-22-003-020-001/156
(Pahrudih) 		3422003000NRG23Z200220231756632 20/02/2023 MAJHAR ANSARI 3422003WL086190 MAJHAR ANSARI 00415 SBIN0003157 162 162 Processed 26/02/2023 S90769058 MR MAJHAR ANSARI STATE BANK OF INDIA(508548)
2 PALOJORI JH-22-003-020-001/254
(Pahrudih) 		3422003000NRG23Z200220231756633 20/02/2023 NASIM ANSARI 3422003WL086190 NASIM ANSARI 00415 SBIN0003157 162 162 Processed 26/02/2023 S90769058 Mr. NASIMA ANSARI INDIAN BANK(607105)
3 PALOJORI JH-22-003-020-001/409
(Pahrudih) 		3422003000NRG23Z200220231756634 20/02/2023 SHABNAM BIBI 3422003WL086190 SHABNAM BIBI 00415 SBIN0003157 162 162 Processed 26/02/2023 S90769058 MRS SHABNAM BIBI STATE BANK OF INDIA(508548)
4 PALOJORI JH-22-003-020-001/545
(Pahrudih) 		3422003000NRG23Z200220231756636 20/02/2023 JOBA SOREN 3422003WL086190 JOBA SOREN 00415 SBIN0003157 162 162 Processed 26/02/2023 S90769058 MISS JABA SOREN STATE BANK OF INDIA(508548)
5 PALOJORI JH-22-003-020-001/559
(Pahrudih) 		3422003000NRG23Z200220231756638 20/02/2023 CHIRAUDDIN MIYAN 3422003WL086190 CHIRAUDDIN MIYAN 00415 SBIN0003157 162 162 Processed 26/02/2023 S90769058 MR CHIRAUDDIN MIYAN STATE BANK OF INDIA(508548)
SubTotal 810 810
6 PALOJORI JH-22-003-020-001/546
(Pahrudih) 		3422003000NRG23Z200220231756637 20/02/2023 SIBLAL BASKI 3422003WL086190 SIBLAL BASKI 00415 SBIN0009773 162 162 Processed 26/02/2023 S90769058 Mr. SIBLAL BASKI INDIAN BANK(607105)
SubTotal 162 162
7 PALOJORI JH-22-003-020-001/129
(Pahrudih) 		3422003000NRG23Z200220231756630 20/02/2023 FULDHANI BESRA 3422003WL086190 FULDHANI BESRA 00695 SBIN0RRVCGB 162 162 Processed 26/02/2023 S90769058 MRS FULDHANI BESRA STATE BANK OF INDIA(508548)
8 PALOJORI JH-22-003-020-001/129
(Pahrudih) 		3422003000NRG23Z200220231756631 20/02/2023 MUNNA MURMU 3422003WL086190 MUNNA MURMU 00695 SBIN0RRVCGB 162 162 Processed 26/02/2023 S90769058 Mr. MUNNA MURMU VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003020_200223APB_FTO_654821 State Bank of India SBIN0003157 PALOJORI 810
2 PALOJORI JH3422003020_200223APB_FTO_654821 State Bank of India SBIN0009773 BALIAPUR 162
3 PALOJORI JH3422003020_200223APB_FTO_654821 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHAGA-JRGB 162
4 PALOJORI JH3422003020_200223APB_FTO_654821 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 162

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