Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:19:54 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003006_061222FTO_474078
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-22-003-006-002/135
(Birajpur) 		3422003000NRG23Z051220221359291 06/12/2022 KALIPAD PANDIT 3422003WL0063880 KALIPAD PANDIT 00695 SBIN0RRVCGB 162 162 Processed 07/12/2022 S99133732 KALIPAD PANDIT ()
2 PALOJORI JH-22-003-006-002/135
(Birajpur) 		3422003000NRG23Z051220221359292 06/12/2022 KALIPAD PANDIT 3422003WL0063880 KALIPAD PANDIT 00695 SBIN0RRVCGB 162 162 Processed 07/12/2022 S99133732 KALIPAD PANDIT ()
3 PALOJORI JH-22-003-006-002/268
(Birajpur) 		3422003000NRG23Z051220221359294 06/12/2022 PURAN KOL 3422003WL0063880 PURAN KOL 00695 SBIN0RRVCGB 162 162 Processed 07/12/2022 S99133732 PURAN KOL ()
4 PALOJORI JH-22-003-006-004/98
(Birajpur) 		3422003000NRG23Z051220221359295 06/12/2022 KESARI DEVI 3422003WL0063880 KESARI DEVI 00695 SBIN0RRVCGB 27 27 Processed 07/12/2022 S99133732 KESARI DEVI ()
SubTotal 513 513
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003006_061222FTO_474078 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHAGA-JRGB 324
2 PALOJORI JH3422003006_061222FTO_474078 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 189

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