Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:18:04 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003_110522FTO_41904
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-22-003-006-008/178
(Birajpur) 		3422003000NRG23Z110520220182021 11/05/2022 Anita Marandi 3422003WL007284 Anita Marandi 00415 SBIN0003157 90 90 Rejected 12/05/2022 CMNE002,
2 PALOJORI JH-22-003-006-008/184
(Birajpur) 		3422003000NRG23Z110520220182024 11/05/2022 SOMLAL HEMBRAM 3422003WL007284 SOMLAL HEMBRAM 00415 SBIN0003157 90 90 Rejected 12/05/2022 CMNE002,
3 PALOJORI JH-22-003-006-008/193
(Birajpur) 		3422003000NRG23Z110520220182025 11/05/2022 MANEJR TUDU 3422003WL007284 MANEJR TUDU 00415 SBIN0003157 90 90 Rejected 12/05/2022 CMNE002,
SubTotal 270 270
4 PALOJORI JH-22-003-006-008/181
(Birajpur) 		3422003000NRG23Z110520220182022 11/05/2022 DINESHWAR HANSDA 3422003WL007284 DINESHWAR HANSDA 00415 SBIN0009773 90 90 Rejected 12/05/2022 CMNE002,
5 PALOJORI JH-22-003-006-008/182
(Birajpur) 		3422003000NRG23Z110520220182023 11/05/2022 MOHAN HEMBRAM 3422003WL007284 MOHAN HEMBRAM 00415 SBIN0009773 90 90 Rejected 12/05/2022 CMNE002,
6 PALOJORI JH-22-003-006-008/81
(Birajpur) 		3422003000NRG23Z110520220182031 11/05/2022 GOBIND HEMBRAM 3422003WL007284 GOBIND HEMBRAM 00415 SBIN0009773 60 60 Rejected 12/05/2022 CMNE002,
SubTotal 240 240
7 PALOJORI JH-22-003-006-006/204
(Birajpur) 		3422003000NRG23Z110520220182015 11/05/2022 Jagannath Rana 3422003WL007284 Jagannath Rana 00415 SBIN0012534 90 90 Rejected 12/05/2022 CMNE002,
8 PALOJORI JH-22-003-006-006/214
(Birajpur) 		3422003000NRG23Z110520220182016 11/05/2022 PANKAJ KUMAR RANA 3422003WL007284 PANKAJ KUMAR RANA 00415 SBIN0012534 90 90 Rejected 12/05/2022 CMNE002,
SubTotal 180 180
9 PALOJORI JH-22-003-006-006/26
(Birajpur) 		3422003000NRG23Z110520220182017 11/05/2022 JANAKI MISTRI 3422003WL007284 JANAKI MISTRI 00482 SBIN0RRVCGB 90 90 Rejected 12/05/2022 CMNE002,
10 PALOJORI JH-22-003-006-008/64
(Birajpur) 		3422003000NRG23Z110520220182028 11/05/2022 SUNA TUDU 3422003WL007284 SUNA TUDU 00695 SBIN0RRVCGB 90 90 Rejected 12/05/2022 CMNE002,
SubTotal 180 180
Total 870 870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003_110522FTO_41904 State Bank of India SBIN0003157 PALOJORI 270
2 PALOJORI JH3422003_110522FTO_41904 State Bank of India SBIN0009773 BALIAPUR 240
3 PALOJORI JH3422003_110522FTO_41904 State Bank of India SBIN0012534 SARATH 180
4 PALOJORI JH3422003_110522FTO_41904 Vananchal Gramin Bank SBIN0RRVCGB Khaga 90
5 PALOJORI JH3422003_110522FTO_41904 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 90

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