Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:41:25 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003003_191122APB_FTO_440001
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-22-003-003-015/306
(Barjori) 		3422003000NRG23191120221266204 19/11/2022 RAGINI DEVI 3422003WL059122 RAGINI DEVI 00415 SBIN0009773 1260 1260 Processed 27/12/2022 7438478061 MRS RAGNI DEVI STATE BANK OF INDIA(508548)
2 PALOJORI JH-22-003-003-015/308
(Barjori) 		3422003000NRG23191120221266205 19/11/2022 SITA DEVI 3422003WL059122 SITA DEVI 00415 SBIN0009773 1260 1260 Processed 27/12/2022 7438478059 MRS SITA DEVI STATE BANK OF INDIA(508548)
3 PALOJORI JH-22-003-003-015/309
(Barjori) 		3422003000NRG23191120221266206 19/11/2022 SANYOTI DEVI 3422003WL059122 SANYOTI DEVI 00415 SBIN0009773 1260 1260 Processed 27/12/2022 7438478060 MRS SANYOTI DEVI STATE BANK OF INDIA(508548)
4 PALOJORI JH-22-003-003-015/310
(Barjori) 		3422003000NRG23191120221266207 19/11/2022 KUSUM DEVI 3422003WL059122 KUSUM DEVI 00415 SBIN0009773 1260 1260 Processed 27/12/2022 7438478062 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
SubTotal 5040 5040
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003003_191122APB_FTO_440001 State Bank of India SBIN0009773 BALIAPUR 5040

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