Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:48:57 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003024_180123FTO_580501
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-22-003-024-005/971
(Sagrajore) 		3422003000NRG23Z180120231581418 18/01/2023 FURKAN ANSARI 3422003WL076027 FURKAN ANSARI 00048 BKID0005911 162 162 Processed 27/01/2023 S72521252 FURKAN ANSARI ()
SubTotal 162 162
2 PALOJORI JH-22-003-024-005/1200
(Sagrajore) 		3422003000NRG23Z180120231581402 18/01/2023 MD HASAN RAJA 3422003WL076027 MD HASAN RAJA 00415 SBIN0003157 162 162 Processed 27/01/2023 S72521252 MD HASAN RAJA ()
3 PALOJORI JH-22-003-024-005/1214
(Sagrajore) 		3422003000NRG23Z180120231581409 18/01/2023 AJAJUL ANSARI 3422003WL076027 AJAJUL ANSARI 00415 SBIN0003157 162 162 Processed 27/01/2023 S72521252 AJAJUL ANSARI ()
4 PALOJORI JH-22-003-024-005/1218
(Sagrajore) 		3422003000NRG23Z180120231581410 18/01/2023 MD NISAR ASHRAF 3422003WL076027 MD NISAR ASHRAF 00415 SBIN0003157 162 162 Processed 27/01/2023 S72521252 MD NISAR ASHRAF ()
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 JH3422003024_180123FTO_580501 BANK OF INDIA BKID0005911 PALAJORI 162
2 PALOJORI JH3422003024_180123FTO_580501 State Bank of India SBIN0003157 PALOJORI 486

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