Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:48:22 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003017_010422APB_FTO_743
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-22-003-017-009/16
(Kunjora) 		3422003000NRG22310320221301432 01/04/2022 RAMESHWAR DAS 3422003WL143230 RAMESHWAR DAS 00415 SBIN0009773 792 792 Processed 03/05/2022 0832230194 MR RAMESHWAR DAS STATE BANK OF INDIA(508548)
2 PALOJORI JH-22-003-017-009/19
(Kunjora) 		3422003000NRG22310320221301458 01/04/2022 MAHADEV DAS 3422003WL143232 MAHADEV DAS 00415 SBIN0009773 792 792 Processed 03/05/2022 0832230196 MR MAHADEV DAS STATE BANK OF INDIA(508548)
3 PALOJORI JH-22-003-017-017/2
(Kunjora) 		3422003000NRG22310320221301435 01/04/2022 ANAND SOREN 3422003WL143230 ANAND SOREN 00415 SBIN0009773 792 792 Processed 03/05/2022 0832230195 MR ANAND SOREN STATE BANK OF INDIA(508548)
SubTotal 2376 2376
Total 2376 2376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003017_010422APB_FTO_743 State Bank of India SBIN0009773 BALIAPUR 2376

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