Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:27:09 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003020_290722APB_FTO_130362
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-22-003-020-001/371
(Pahrudih) 		3422003020NRG23280720220581304 29/07/2022 SARJHAN ANSARI 3422003020WL023881 SARJHAN ANSARI 00415 SBIN0003157 1260 1260 Processed 04/08/2022 3586802565 MR SARJHAN ANSARI STATE BANK OF INDIA(508548)
2 PALOJORI JH-22-003-020-001/95
(Pahrudih) 		3422003020NRG23280720220581308 29/07/2022 HARMUDDIN MIYAN 3422003020WL023881 HARMUDDIN MIYAN 00415 SBIN0003157 1260 1260 Processed 04/08/2022 3586802566 MR HARMUDDIN MIYAN STATE BANK OF INDIA(508548)
SubTotal 2520 2520
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 JH3422003020_290722APB_FTO_130362 State Bank of India SBIN0003157 PALOJORI 2520

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