Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:57:55 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003019_180323FTO_715716
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-22-003-019-004/396
(Matiyara) 		3422003000NRG23Z180320231916375 18/03/2023 CHUNIYA DEVI 3422003WL094776 CHUNIYA DEVI 00048 BKID0005911 162 162 Processed 20/03/2023 S95733041 CHUNIYA DEVI ()
SubTotal 162 162
2 PALOJORI JH-22-003-019-005/634
(Matiyara) 		3422003000NRG23Z180320231916394 18/03/2023 KUDUSH ANSARI 3422003WL094776 KUDUSH ANSARI 00176 IDIB000B722 162 162 Processed 20/03/2023 S95733041 KUDUSH ANSARI ()
SubTotal 162 162
3 PALOJORI JH-22-003-019-005/631
(Matiyara) 		3422003000NRG23Z180320231916393 18/03/2023 MOJAHID ANSARI 3422003WL094776 MOJAHID ANSARI 00415 SBIN0003157 162 162 Processed 20/03/2023 S95733041 MOJAHID ANSARI ()
SubTotal 162 162
4 PALOJORI JH-22-003-019-004/386
(Matiyara) 		3422003000NRG23Z180320231916372 18/03/2023 ANTRA KUMARI 3422003WL094776 ANTRA KUMARI 00468 UBIN0576778 162 162 Processed 20/03/2023 S95733041 ANTRA KUMARI ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003019_180323FTO_715716 BANK OF INDIA BKID0005911 PALAJORI 162
2 PALOJORI JH3422003019_180323FTO_715716 Indian Bank IDIB000B722 Beldih 162
3 PALOJORI JH3422003019_180323FTO_715716 State Bank of India SBIN0003157 PALOJORI 162
4 PALOJORI JH3422003019_180323FTO_715716 Union Bank of India UBIN0576778 MADHUPUR 162

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