Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:00:48 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003025_141222FTO_496802
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-22-003-010-007/422
(Jamua) 		3422003000NRG23Z141220221398557 14/12/2022 UTTAM KUMAR MAHTO 3422003WL065862 UTTAM KUMAR MAHTO 00482 SBIN0RRVCGB 162 162 Processed 15/12/2022 S37284896 UTTAM KUMAR MAHTO ()
2 PALOJORI JH-22-003-010-007/426
(Jamua) 		3422003000NRG23Z141220221398558 14/12/2022 PARAMANAND MAHTO 3422003WL065862 PARAMANAND MAHTO 00482 SBIN0RRVCGB 162 162 Processed 15/12/2022 S37284896 PARAMANAND MAHTO ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003025_141222FTO_496802 Vananchal Gramin Bank SBIN0RRVCGB Chitra 324

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