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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:00:30 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003025_141222APB_FTO_496801
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-22-003-010-007/287
(Jamua) 		3422003000NRG23141220221398545 14/12/2022 SUKESH MAHTO 3422003WL065862 SUKESH MAHTO 00176 IDIB000C599 1260 1260 Processed 23/12/2022 7365364291 MR SUKESH MAHTO STATE BANK OF INDIA(508548)
2 PALOJORI JH-22-003-025-007/430
(Simalgarha) 		3422003000NRG23141220221398553 14/12/2022 ROHIT MAHTO 3422003WL065862 ROHIT MAHTO 00176 IDIB000C599 1260 1260 Processed 23/12/2022 7365364290 Mrs. ROHIT MAHTO INDIAN BANK(607105)
SubTotal 2520 2520
3 PALOJORI JH-22-003-010-007/510
(Jamua) 		3422003000NRG23141220221398548 14/12/2022 PUJA KUMARI 3422003WL065862 PUJA KUMARI 00415 SBIN0005535 1260 1260 Processed 23/12/2022 7365364286 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
4 PALOJORI JH-22-003-010-007/614
(Jamua) 		3422003000NRG23141220221398549 14/12/2022 MALTI DEVI 3422003WL065862 MALTI DEVI 00415 SBIN0005535 1260 1260 Processed 23/12/2022 7365364289 MRS MALTI DEVI STATE BANK OF INDIA(508548)
5 PALOJORI JH-22-003-025-007/39
(Simalgarha) 		3422003000NRG23141220221398552 14/12/2022 PADMAWATI DEVI 3422003WL065862 PADMAWATI DEVI 00415 SBIN0005535 840 840 Processed 23/12/2022 7365364287 MRS PADMAWATI DEVI STATE BANK OF INDIA(508548)
6 PALOJORI JH-22-003-025-007/578
(Simalgarha) 		3422003000NRG23141220221398555 14/12/2022 PUNAM KUMARI 3422003WL065862 PUNAM KUMARI 00415 SBIN0005535 1260 1260 Processed 23/12/2022 7365364288 MRS PUNAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 4620 4620
7 PALOJORI JH-22-003-010-007/615
(Jamua) 		3422003000NRG23141220221398550 14/12/2022 YSHODA DEVI 3422003WL065862 YSHODA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7365364293 Mrs. YASHODA DEVI INDIAN BANK(607105)
8 PALOJORI JH-22-003-010-007/616
(Jamua) 		3422003000NRG23141220221398551 14/12/2022 KALAWATI DEVI 3422003WL065862 KALAWATI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7365364294 Mrs. Kalawati Devi INDIAN BANK(607105)
9 PALOJORI JH-22-003-025-007/577
(Simalgarha) 		3422003000NRG23141220221398554 14/12/2022 SHAILENDRA SINGH 3422003WL065862 SHAILENDRA SINGH 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7365364292 MR SHAILENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 3780 3780
Total 10920 10920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003025_141222APB_FTO_496801 Indian Bank IDIB000C599 Chitra Colliery 2520
2 PALOJORI JH3422003025_141222APB_FTO_496801 State Bank of India SBIN0005535 CHITRA 4620
3 PALOJORI JH3422003025_141222APB_FTO_496801 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHITRA-JRGB 3780

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