Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:58:09 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003_120522APB_FTO_42976
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-22-003-017-009/16
(Kunjora) 		3422003000NRG23Z120520220184381 12/05/2022 RAMESHWAR DAS 3422003WL007397 RAMESHWAR DAS 00415 SBIN0009773 90 90 Rejected 12/05/2022 CMNE002,
2 PALOJORI JH-22-003-017-017/2
(Kunjora) 		3422003000NRG23Z120520220184383 12/05/2022 ANAND SOREN 3422003WL007397 ANAND SOREN 00415 SBIN0009773 90 90 Rejected 12/05/2022 CMNE002,
3 PALOJORI JH-22-003-017-021/26
(Kunjora) 		3422003000NRG23Z120520220184390 12/05/2022 RATNI DEVI 3422003WL007398 RATNI DEVI 00415 SBIN0009773 90 90 Rejected 12/05/2022 CMNE002,
SubTotal 270 270
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003_120522APB_FTO_42976 State Bank of India SBIN0009773 BALIAPUR 270

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