Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:26:05 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003008_280123FTO_605970
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-22-003-008-002/64
(Dhawa) 		3422003000NRG23Z280120231643089 28/01/2023 SANJIT MOHLI 3422003WL078916 SANJIT MOHLI 00048 BKID0005911 162 162 Processed 30/01/2023 S10175420 SANJIT MOHLI ()
SubTotal 162 162
2 PALOJORI JH-22-003-008-003/255
(Dhawa) 		3422003000NRG23Z280120231643099 28/01/2023 shanti soren 3422003WL078916 shanti soren 00176 IDIB000B722 135 135 Processed 30/01/2023 S10175420 shanti soren ()
SubTotal 135 135
3 PALOJORI JH-22-003-008-003/399
(Dhawa) 		3422003000NRG23Z280120231643107 28/01/2023 PUJA DEVI 3422003WL078916 PUJA DEVI 00415 SBIN0003157 135 135 Processed 30/01/2023 S10175420 PUJA DEVI ()
4 PALOJORI JH-22-003-022-003/173
(Patherghatia) 		3422003000NRG23Z280120231643014 28/01/2023 MAHTAB ANSARI 3422003WL078915 MAHTAB ANSARI 00415 SBIN0003157 162 162 Processed 30/01/2023 S10175420 MAHTAB ANSARI ()
SubTotal 297 297
5 PALOJORI JH-22-003-008-005/597
(Dhawa) 		3422003000NRG23Z280120231643005 28/01/2023 NURESHA KHATUN 3422003WL078915 NURESHA KHATUN 00415 SBIN0009772 162 162 Processed 30/01/2023 S10175420 NURESHA KHATUN ()
SubTotal 162 162
6 PALOJORI JH-22-003-008-003/50
(Dhawa) 		3422003000NRG23Z280120231643113 28/01/2023 NIZAMUDDIN ANSARI 3422003WL078916 NIZAMUDDIN ANSARI 00415 SBIN0012534 135 135 Processed 30/01/2023 S10175420 NIZAMUDDIN ANSARI ()
SubTotal 135 135
7 PALOJORI JH-22-003-008-002/59
(Dhawa) 		3422003000NRG23Z280120231643087 28/01/2023 ANJALI DEVI 3422003WL078916 ANJALI DEVI 00462 UCBA0001606 162 162 Processed 30/01/2023 S10175420 ANJALI DEVI ()
8 PALOJORI JH-22-003-008-006/134
(Dhawa) 		3422003000NRG23Z280120231643128 28/01/2023 MUKESH MANDAL 3422003WL078916 MUKESH MANDAL 00462 UCBA0001606 162 162 Processed 30/01/2023 S10175420 MUKESH MANDAL ()
9 PALOJORI JH-22-003-008-006/143
(Dhawa) 		3422003000NRG23Z280120231643130 28/01/2023 Bholanath Mandal 3422003WL078916 Bholanath Mandal 00462 UCBA0001606 162 162 Processed 30/01/2023 S10175420 Bholanath Mandal ()
SubTotal 486 486
10 PALOJORI JH-22-003-008-001/410
(Dhawa) 		3422003000NRG23Z280120231643146 28/01/2023 Govardhan Rana 3422003WL078917 Govardhan Rana 00695 SBIN0RRVCGB 27 27 Processed 30/01/2023 S10175420 Govardhan Rana ()
11 PALOJORI JH-22-003-008-001/410
(Dhawa) 		3422003000NRG23Z260120231624199 28/01/2023 Govardhan Rana 3422003WL078005 Govardhan Rana 00695 SBIN0RRVCGB 27 27 Processed 30/01/2023 S10175420 Govardhan Rana ()
12 PALOJORI JH-22-003-008-003/252
(Dhawa) 		3422003000NRG23Z280120231643097 28/01/2023 GULAVMUNI SOREN 3422003WL078916 GULAVMUNI SOREN 00695 SBIN0RRVCGB 135 135 Processed 30/01/2023 S10175420 GULAVMUNI SOREN ()
13 PALOJORI JH-22-003-008-003/497
(Dhawa) 		3422003000NRG23Z280120231643112 28/01/2023 Nurajan Bibi 3422003WL078916 Nurajan Bibi 00695 SBIN0RRVCGB 162 162 Processed 30/01/2023 S10175420 Nurajan Bibi ()
SubTotal 351 351
Total 1728 1728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003008_280123FTO_605970 BANK OF INDIA BKID0005911 PALAJORI 162
2 PALOJORI JH3422003008_280123FTO_605970 Indian Bank IDIB000B722 Beldih 135
3 PALOJORI JH3422003008_280123FTO_605970 State Bank of India SBIN0003157 PALOJORI 297
4 PALOJORI JH3422003008_280123FTO_605970 State Bank of India SBIN0009772 KURUA 162
5 PALOJORI JH3422003008_280123FTO_605970 State Bank of India SBIN0012534 SARATH 135
6 PALOJORI JH3422003008_280123FTO_605970 UCO Bank UCBA0001606 BASAHA 486
7 PALOJORI JH3422003008_280123FTO_605970 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 351

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