Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:36:33 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003002_311222FTO_542116
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-22-003-002-002/773
(Bandhdih) 		3422003000NRG23311220221494818 31/12/2022 SHARJHAN ANSARI 3422003WL071758 SHARJHAN ANSARI 00048 BKID0005911 1260 1260 Processed 04/01/2023 7638303591 SHARJHAN ANSARI ()
2 PALOJORI JH-22-003-002-009/239
(Bandhdih) 		3422003000NRG23311220221494735 31/12/2022 GULSHAN BIBI 3422003WL071756 GULSHAN BIBI 00048 BKID0005911 1260 1260 Processed 04/01/2023 7638303585 GULSHAN BIBI ()
3 PALOJORI JH-22-003-002-009/497
(Bandhdih) 		3422003000NRG23311220221494737 31/12/2022 HARILAL HEMBRAM 3422003WL071756 HARILAL HEMBRAM 00048 BKID0005911 1050 1050 Processed 04/01/2023 7638303586 HARILAL HEMBRAM ()
4 PALOJORI JH-22-003-002-010/12
(Bandhdih) 		3422003000NRG23311220221494741 31/12/2022 SAVITRI SOREN 3422003WL071756 SAVITRI SOREN 00048 BKID0005911 1260 1260 Processed 04/01/2023 7638303587 SAVITRI SOREN ()
5 PALOJORI JH-22-003-002-011/68
(Bandhdih) 		3422003000NRG23311220221494792 31/12/2022 HARADHAN MURMU 3422003WL071757 HARADHAN MURMU 00048 BKID0005911 1470 1470 Processed 04/01/2023 7638303592 HARADHAN MURMU ()
SubTotal 6300 6300
6 PALOJORI JH-22-003-002-010/100
(Bandhdih) 		3422003000NRG23311220221494739 31/12/2022 SIBDHAN HEMBRAM 3422003WL071756 SIBDHAN HEMBRAM 00415 SBIN0003157 1260 1260 Processed 04/01/2023 7638303589 MR SIBDHAN HEMBRAM ()
7 PALOJORI JH-22-003-002-010/436
(Bandhdih) 		3422003000NRG23311220221494786 31/12/2022 BODILAL MURMU 3422003WL071757 BODILAL MURMU 00415 SBIN0003157 1470 1470 Processed 04/01/2023 7638303588 MR BODILAL MURMU ()
SubTotal 2730 2730
8 PALOJORI JH-22-003-002-010/69
(Bandhdih) 		3422003000NRG23311220221494751 31/12/2022 ANOJ KUMAR MANDAL 3422003WL071756 ANOJ KUMAR MANDAL 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638303590 MR ANOJ KUMAR MANDAL ()
SubTotal 1260 1260
Total 10290 10290

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003002_311222FTO_542116 BANK OF INDIA BKID0005911 PALAJORI 6300
2 PALOJORI JH3422003002_311222FTO_542116 State Bank of India SBIN0003157 PALOJORI 2730
3 PALOJORI JH3422003002_311222FTO_542116 State Bank of India SBIN0009772 KURUA 1260

Download In Excel