Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:36:23 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003005_310323FTO_750081
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-22-003-005-007/232
(Basbutia) 		3422003005NRG23Z290320231995041 31/03/2023 latima bibi 3422003005WL097763 latima bibi 00176 IDIB000B626 162 162 Processed 02/04/2023 S35641551 latima bibi ()
2 PALOJORI JH-22-003-005-007/414
(Basbutia) 		3422003005NRG23Z290320231995050 31/03/2023 ALBANU BIBI 3422003005WL097763 ALBANU BIBI 00176 IDIB000B626 162 162 Processed 02/04/2023 S35641551 ALBANU BIBI ()
SubTotal 324 324
3 PALOJORI JH-22-003-005-007/371
(Basbutia) 		3422003005NRG23Z290320231995047 31/03/2023 MdsajidHussain 3422003005WL097763 MdsajidHussain 00415 SBIN0003157 162 162 Processed 02/04/2023 S35641551 MdsajidHussain ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003005_310323FTO_750081 Indian Bank IDIB000B626 Basbutia 324
2 PALOJORI JH3422003005_310323FTO_750081 State Bank of India SBIN0003157 PALOJORI 162

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