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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:27:45 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003018_200822FTO_191046
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-22-003-018-003/52
(Mahuadabar) 		3422003018NRG23Z120820220683689 20/08/2022 SHILA DEVI 3422003WL0029133 SHILA DEVI 00415 SBIN0003157 90 90 Processed 25/08/2022 S26400823 SHILA DEVI ()
2 PALOJORI JH-22-003-018-003/52
(Mahuadabar) 		3422003018NRG23Z120820220683688 20/08/2022 SHILA DEVI 3422003WL0029133 SHILA DEVI 00415 SBIN0003157 90 90 Processed 25/08/2022 S26400823 SHILA DEVI ()
3 PALOJORI JH-22-003-018-003/52
(Mahuadabar) 		3422003018NRG23Z120820220683687 20/08/2022 SHILA DEVI 3422003WL0029133 SHILA DEVI 00415 SBIN0003157 90 90 Processed 25/08/2022 S26400823 SHILA DEVI ()
4 PALOJORI JH-22-003-018-003/52
(Mahuadabar) 		3422003018NRG23Z120820220683686 20/08/2022 SHILA DEVI 3422003WL0029133 SHILA DEVI 00415 SBIN0003157 90 90 Processed 25/08/2022 S26400823 SHILA DEVI ()
5 PALOJORI JH-22-003-018-003/52
(Mahuadabar) 		3422003018NRG23Z120820220683685 20/08/2022 SHILA DEVI 3422003WL0029133 SHILA DEVI 00415 SBIN0003157 90 90 Processed 25/08/2022 S26400823 SHILA DEVI ()
SubTotal 450 450
6 PALOJORI JH-22-003-018-002/77
(Mahuadabar) 		3422003018NRG23Z200820220758379 20/08/2022 ALADI MARANDI 3422003WL0032215 ALADI MARANDI 00695 SBIN0RRVCGB 111 111 Processed 25/08/2022 S26400823 ALADI MARANDI ()
SubTotal 111 111
Total 561 561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003018_200822FTO_191046 State Bank of India SBIN0003157 PALOJORI 450
2 PALOJORI JH3422003018_200822FTO_191046 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 111

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