Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:48:33 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003005_220722FTO_115270
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-22-003-005-015/45
(Basbutia) 		3422003000NRG22220720221387700 22/07/2022 GULBBANU BIBI 3422003WL0144456 GULBBANU BIBI 00415 SBIN0009772 1350 1350 Processed 28/07/2022 3385748659 MRS GULBBANU BIBI ()
2 PALOJORI JH-22-003-005-015/45
(Basbutia) 		3422003000NRG22220720221387701 22/07/2022 GULBBANU BIBI 3422003WL0144456 GULBBANU BIBI 00415 SBIN0009772 1350 1350 Processed 28/07/2022 3385748660 MRS GULBBANU BIBI ()
3 PALOJORI JH-22-003-005-015/45
(Basbutia) 		3422003000NRG22220720221387702 22/07/2022 GULBBANU BIBI 3422003WL0144456 GULBBANU BIBI 00415 SBIN0009772 1188 1188 Processed 28/07/2022 3385748663 MRS GULBBANU BIBI ()
4 PALOJORI JH-22-003-005-015/45
(Basbutia) 		3422003000NRG22220720221387703 22/07/2022 GULBBANU BIBI 3422003WL0144456 GULBBANU BIBI 00415 SBIN0009772 1188 1188 Processed 28/07/2022 3385748661 MRS GULBBANU BIBI ()
5 PALOJORI JH-22-003-005-015/45
(Basbutia) 		3422003000NRG22220720221387704 22/07/2022 GULBBANU BIBI 3422003WL0144456 GULBBANU BIBI 00415 SBIN0009772 1188 1188 Processed 28/07/2022 3385748662 MRS GULBBANU BIBI ()
6 PALOJORI JH-22-003-005-015/45
(Basbutia) 		3422003000NRG22220720221387705 22/07/2022 GULBBANU BIBI 3422003WL0144456 GULBBANU BIBI 00415 SBIN0009772 1350 1350 Processed 28/07/2022 3385748657 MRS GULBBANU BIBI ()
7 PALOJORI JH-22-003-005-015/45
(Basbutia) 		3422003000NRG22220720221387706 22/07/2022 GULBBANU BIBI 3422003WL0144456 GULBBANU BIBI 00415 SBIN0009772 1350 1350 Processed 28/07/2022 3385748658 MRS GULBBANU BIBI ()
SubTotal 8964 8964
Total 8964 8964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003005_220722FTO_115270 State Bank of India SBIN0009772 KURUA 8964

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