Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:25:20 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003004_061022FTO_319572
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-22-003-004-006/207
(Basaha) 		3422003004NRG23Z021020221021369 06/10/2022 RAJ KISHOR RAY 3422003004WL046422 RAJ KISHOR RAY 00415 SBIN0003157 162 162 Processed 08/10/2022 S18908846 RAJ KISHOR RAY ()
2 PALOJORI JH-22-003-004-006/290
(Basaha) 		3422003004NRG23Z021020221021387 06/10/2022 Lal Mohan Ray 3422003004WL046424 Lal Mohan Ray 00415 SBIN0003157 162 162 Processed 08/10/2022 S18908846 Lal Mohan Ray ()
3 PALOJORI JH-22-003-004-007/75
(Basaha) 		3422003004NRG23Z021020221021370 06/10/2022 SHANTI DEVI 3422003004WL046422 SHANTI DEVI 00415 SBIN0003157 162 162 Processed 08/10/2022 S18908846 SHANTI DEVI ()
SubTotal 486 486
4 PALOJORI JH-22-003-004-001/530
(Basaha) 		3422003004NRG23Z061020221030568 06/10/2022 TADMAJ RAJWAR 3422003004WL046942 TADMAJ RAJWAR 00415 SBIN0012534 135 135 Processed 08/10/2022 S18908846 TADMAJ RAJWAR ()
SubTotal 135 135
5 PALOJORI JH-22-003-004-001/535
(Basaha) 		3422003004NRG23Z061020221030569 06/10/2022 UJJWAL MOHALI 3422003004WL046942 UJJWAL MOHALI 00462 UCBA0001606 162 162 Processed 08/10/2022 S18908846 UJJWAL MOHALI ()
6 PALOJORI JH-22-003-004-006/98
(Basaha) 		3422003004NRG23Z021020221021389 06/10/2022 PAVIYA DEVI 3422003004WL046424 PAVIYA DEVI 00462 UCBA0001606 162 162 Processed 08/10/2022 S18908846 PAVIYA DEVI ()
SubTotal 324 324
7 PALOJORI JH-22-003-004-001/420
(Basaha) 		3422003004NRG23Z061020221030567 06/10/2022 RAJESH KUMAR BHOKTA 3422003004WL046942 RAJESH KUMAR BHOKTA 00695 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908846 RAJESH KUMAR BHOKTA ()
SubTotal 162 162
Total 1107 1107

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003004_061022FTO_319572 State Bank of India SBIN0003157 PALOJORI 486
2 PALOJORI JH3422003004_061022FTO_319572 State Bank of India SBIN0012534 SARATH 135
3 PALOJORI JH3422003004_061022FTO_319572 UCO Bank UCBA0001606 BASAHA 324
4 PALOJORI JH3422003004_061022FTO_319572 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 162

Download In Excel