Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:36:15 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003023_280123FTO_604062
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-22-003-023-008/531
(Raghuwadih) 		3422003000NRG23Z280120231637590 28/01/2023 KASIM MIYAN 3422003WL078652 KASIM MIYAN 00415 SBIN0003157 162 162 Processed 29/01/2023 S95781122 KASIM MIYAN ()
2 PALOJORI JH-22-003-023-008/574
(Raghuwadih) 		3422003000NRG23Z280120231637591 28/01/2023 JABIR ANSARI 3422003WL078652 JABIR ANSARI 00415 SBIN0003157 162 162 Processed 29/01/2023 S95781122 JABIR ANSARI ()
SubTotal 324 324
3 PALOJORI JH-22-003-023-008/461
(Raghuwadih) 		3422003000NRG23Z280120231637523 28/01/2023 Khushmahammad Ansari 3422003WL078651 Khushmahammad Ansari 00415 SBIN0009773 162 162 Processed 29/01/2023 S95781122 Khushmahammad Ansari ()
4 PALOJORI JH-22-003-023-009/755
(Raghuwadih) 		3422003000NRG23Z280120231637603 28/01/2023 SUNIL KUMAR MAHTO 3422003WL078652 SUNIL KUMAR MAHTO 00415 SBIN0009773 162 162 Processed 29/01/2023 S95781122 SUNIL KUMAR MAHTO ()
5 PALOJORI JH-22-003-023-010/315
(Raghuwadih) 		3422003000NRG23Z280120231637553 28/01/2023 SADHNA DEVI 3422003WL078651 SADHNA DEVI 00415 SBIN0009773 162 162 Processed 29/01/2023 S95781122 SADHNA DEVI ()
6 PALOJORI JH-22-003-023-010/394
(Raghuwadih) 		3422003000NRG23Z280120231637559 28/01/2023 TARUN MALLICK 3422003WL078651 TARUN MALLICK 00415 SBIN0009773 162 162 Processed 29/01/2023 S95781122 TARUN MALLICK ()
7 PALOJORI JH-22-003-023-010/411
(Raghuwadih) 		3422003000NRG23Z280120231637560 28/01/2023 SUNITA DEVI 3422003WL078651 SUNITA DEVI 00415 SBIN0009773 162 162 Processed 29/01/2023 S95781122 SUNITA DEVI ()
SubTotal 810 810
8 PALOJORI JH-22-003-023-009/247
(Raghuwadih) 		3422003000NRG23Z280120231637531 28/01/2023 NIRASI DEVI 3422003WL078651 NIRASI DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/01/2023 S95781122 NIRASI DEVI ()
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003023_280123FTO_604062 State Bank of India SBIN0003157 PALOJORI 324
2 PALOJORI JH3422003023_280123FTO_604062 State Bank of India SBIN0009773 BALIAPUR 810
3 PALOJORI JH3422003023_280123FTO_604062 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHAGA-JRGB 162

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