Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:44:02 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003024_180123FTO_580489
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) 		3422003000NRG23180120231581399 18/01/2023 FURKAN ANSARI 3422003WL076027 FURKAN ANSARI 00048 BKID0005911 1260 1260 Processed 27/01/2023 8192989769 FURKAN ANSARI ()
SubTotal 1260 1260
2 PALOJORI JH-22-003-024-005/1200
(Sagrajore) 		3422003000NRG23180120231581383 18/01/2023 MD HASAN RAJA 3422003WL076027 MD HASAN RAJA 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8192989767 MR MD HASAN RAJA ()
3 PALOJORI JH-22-003-024-005/1214
(Sagrajore) 		3422003000NRG23180120231581390 18/01/2023 AJAJUL ANSARI 3422003WL076027 AJAJUL ANSARI 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8192989766 MR AJAJUL ANSARI ()
4 PALOJORI JH-22-003-024-005/1218
(Sagrajore) 		3422003000NRG23180120231581391 18/01/2023 MD NISAR ASHRAF 3422003WL076027 MD NISAR ASHRAF 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8192989768 MR MD NISAR ASHRAF ()
SubTotal 3780 3780
Total 5040 5040

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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_580489 BANK OF INDIA BKID0005911 PALAJORI 1260
2 PALOJORI JH3422003024_180123FTO_580489 State Bank of India SBIN0003157 PALOJORI 3780

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