Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:32:56 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003_230522APB_FTO_51175
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-22-003-019-003/262
(Matiyara) 		3422003000NRG23Z230520220222078 23/05/2022 JENUL ANSARI 3422003WL009171 JENUL ANSARI 00415 SBIN0003157 90 90 Rejected 23/05/2022 CMNE002,
2 PALOJORI JH-22-003-019-003/39
(Matiyara) 		3422003000NRG23Z230520220222089 23/05/2022 GULAM JALANI 3422003WL009171 GULAM JALANI 00415 SBIN0003157 90 90 Rejected 23/05/2022 CMNE002,
3 PALOJORI JH-22-003-019-003/39
(Matiyara) 		3422003000NRG23Z230520220222090 23/05/2022 MD MAHIUDDIN 3422003WL009171 MD MAHIUDDIN 00415 SBIN0003157 90 90 Rejected 23/05/2022 CMNE002,
4 PALOJORI JH-22-003-019-004/81
(Matiyara) 		3422003000NRG23Z230520220222017 23/05/2022 SUMAN DEVI 3422003WL009169 SUMAN DEVI 00415 SBIN0003157 90 90 Rejected 23/05/2022 CMNE002,
5 PALOJORI JH-22-003-019-008/66
(Matiyara) 		3422003000NRG23Z230520220222097 23/05/2022 MAHUWA BIBI 3422003WL009171 MAHUWA BIBI 00415 SBIN0003157 90 90 Rejected 23/05/2022 CMNE002,
SubTotal 450 450
Total 450 450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003_230522APB_FTO_51175 State Bank of India SBIN0003157 PALOJORI 450

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