Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:08:23 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003002_261122APB_FTO_454305
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-22-003-002-010/30
(Bandhdih) 		3422003000NRG23Z251120221300038 26/11/2022 SONAMUNI PARRIYA 3422003WL060991 SONAMUNI PARRIYA 00415 SBIN0003157 162 162 Processed 26/11/2022 S14870291 MRS SONAMUNI PARRIYA STATE BANK OF INDIA(508548)
2 PALOJORI JH-22-003-002-010/39
(Bandhdih) 		3422003000NRG23Z251120221300041 26/11/2022 PANMUNI HEMBRAM 3422003WL060991 PANMUNI HEMBRAM 00415 SBIN0003157 162 162 Processed 26/11/2022 S14870291 MRS PANMANI HEMBRAM STATE BANK OF INDIA(508548)
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 JH3422003002_261122APB_FTO_454305 State Bank of India SBIN0003157 PALOJORI 324

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