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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:35:42 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003001_120822APB_FTO_166102
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-22-003-001-008/183
(Bagdaha) 		3422003000NRG23Z120820220683691 12/08/2022 ASIMA BIBI 3422003WL029134 ASIMA BIBI 00415 SBIN0009773 162 162 Processed 13/08/2022 S46703829 MRS ASIMA BIBI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 PALOJORI JH-22-003-001-004/53
(Bagdaha) 		3422003000NRG23Z090820220668711 12/08/2022 ARUN CHAUDHARY 3422003WL028551 ARUN CHAUDHARY 00482 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703829 Mr. ARUN CHAUDHARY VANANCHAL GRAMIN BANK(607210)
3 PALOJORI JH-22-003-001-006/39
(Bagdaha) 		3422003000NRG23Z090820220668715 12/08/2022 ARJUN MANDAL 3422003WL028551 ARJUN MANDAL 00482 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703829 Mr. ARJUN MANDAL VANANCHAL GRAMIN BANK(607210)
4 PALOJORI JH-22-003-001-008/254
(Bagdaha) 		3422003000NRG23Z090820220668737 12/08/2022 YASHODA DEVI 3422003WL028552 YASHODA DEVI 00482 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703829 Mrs. YASHODA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003001_120822APB_FTO_166102 State Bank of India SBIN0009773 BALIAPUR 162
2 PALOJORI JH3422003001_120822APB_FTO_166102 Vananchal Gramin Bank SBIN0RRVCGB Bagdaha 486

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