Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:37:58 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003009_180323FTO_714772
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-22-003-009-009/360
(Dudhani) 		3422003000NRG23180320231915968 18/03/2023 SUSHIL HEMBROM 3422003WL094735 SUSHIL HEMBROM 00176 IDIB000B626 1260 1260 Processed 24/03/2023 0062870870 SUSHIL HEMBROM ()
SubTotal 1260 1260
2 PALOJORI JH-22-003-009-002/185
(Dudhani) 		3422003000NRG23180320231915964 18/03/2023 LOKIYA DEVI 3422003WL094735 LOKIYA DEVI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0062870871 MRS LOKIYA DEVI ()
SubTotal 1260 1260
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003009_180323FTO_714772 Indian Bank IDIB000B626 Basbutia 1260
2 PALOJORI JH3422003009_180323FTO_714772 State Bank of India SBIN0009772 KURUA 1260

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