Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:27:36 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003004_221022FTO_369581
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-22-003-004-002/124
(Basaha) 		3422003004NRG23221020221121018 22/10/2022 Thunu Kumari kisku 3422003004WL051583 Thunu Kumari kisku 00415 SBIN0012534 1050 1050 Processed 29/10/2022 5996447942 MISS THUNU KUMARI KISKU ()
2 PALOJORI JH-22-003-004-002/125
(Basaha) 		3422003004NRG23221020221121019 22/10/2022 SONAMUNI KISKU 3422003004WL051583 SONAMUNI KISKU 00415 SBIN0012534 1050 1050 Processed 29/10/2022 5996447941 MISS SONAMUNI KISKU ()
3 PALOJORI JH-22-003-004-002/126
(Basaha) 		3422003004NRG23221020221121020 22/10/2022 Gita Devi 3422003004WL051583 Gita Devi 00415 SBIN0012534 1050 1050 Processed 29/10/2022 5996447940 MRS GEETA DEVI ()
SubTotal 3150 3150
4 PALOJORI JH-22-003-004-002/128
(Basaha) 		3422003004NRG23221020221121021 22/10/2022 GAURA DEVI 3422003004WL051583 GAURA DEVI 00462 UCBA0001606 1050 1050 Processed 29/10/2022 5996447944 GAURA DEVI ()
5 PALOJORI JH-22-003-004-002/81
(Basaha) 		3422003004NRG23221020221121033 22/10/2022 JUNAS KSKU 3422003004WL051583 JUNAS KSKU 00462 UCBA0001606 1050 1050 Processed 29/10/2022 5996447943 JUNAS KISKU ()
SubTotal 2100 2100
Total 5250 5250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003004_221022FTO_369581 State Bank of India SBIN0012534 SARATH 3150
2 PALOJORI JH3422003004_221022FTO_369581 UCO Bank UCBA0001606 BASAHA 2100

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