Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:23:37 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003025_010422FTO_685
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-22-003-025-002/148
(Simalgarha) 		3422003000NRG22310320221300650 01/04/2022 DULARI DEVI 3422003WL143217 DULARI DEVI 00415 SBIN0009773 792 792 Processed 03/05/2022 0828926902 MRS DULARI DEVI ()
2 PALOJORI JH-22-003-025-007/449
(Simalgarha) 		3422003000NRG22310320221300641 01/04/2022 KALESHWAR HANSDA 3422003WL143216 KALESHWAR HANSDA 00415 SBIN0009773 792 792 Processed 03/05/2022 0828926903 MR KALESHWAR HANSDA ()
3 PALOJORI JH-22-003-025-007/76
(Simalgarha) 		3422003000NRG22310320221300642 01/04/2022 SHYAM MIRDHA 3422003WL143216 SHYAM MIRDHA 00415 SBIN0009773 792 792 Processed 03/05/2022 0828926904 MR SHYAM MIRDHA ()
SubTotal 2376 2376
4 PALOJORI JH-22-003-025-006/130
(Simalgarha) 		3422003000NRG22310320221300654 01/04/2022 KALIDAS MARANDI 3422003WL143217 KALIDAS MARANDI 00695 SBIN0RRVCGB 792 792 Processed 03/05/2022 0828926905 KALIDASMARANDI ()
5 PALOJORI JH-22-003-025-006/131
(Simalgarha) 		3422003000NRG22310320221300655 01/04/2022 MANODI MARANDI 3422003WL143217 MANODI MARANDI 00695 SBIN0RRVCGB 792 792 Processed 03/05/2022 0828926907 MANODIMARANDI ()
6 PALOJORI JH-22-003-025-006/146
(Simalgarha) 		3422003000NRG22310320221300656 01/04/2022 PURNIMA BASKI 3422003WL143217 PURNIMA BASKI 00695 SBIN0RRVCGB 792 792 Processed 03/05/2022 0828926906 PURNIMABASKI ()
SubTotal 2376 2376
Total 4752 4752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003025_010422FTO_685 State Bank of India SBIN0009773 BALIAPUR 2376
2 PALOJORI JH3422003025_010422FTO_685 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BAGDAHA-JRGB 2376

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