Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:25:19 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003001_211222FTO_514691
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-22-003-001-004/80
(Bagdaha) 		3422003000NRG23Z201220221430240 21/12/2022 MUKESH YADAV 3422003WL067547 MUKESH YADAV 00415 SBIN0009773 162 162 Processed 23/12/2022 S68890863 MUKESH YADAV ()
2 PALOJORI JH-22-003-001-004/88
(Bagdaha) 		3422003000NRG23Z201220221430263 21/12/2022 RAJESH KUMAR MAHTO 3422003WL067548 RAJESH KUMAR MAHTO 00415 SBIN0009773 162 162 Processed 23/12/2022 S68890863 RAJESH KUMAR MAHTO ()
3 PALOJORI JH-22-003-001-004/98
(Bagdaha) 		3422003000NRG23Z201220221430242 21/12/2022 USHA DEVI 3422003WL067547 USHA DEVI 00415 SBIN0009773 162 162 Processed 23/12/2022 S68890863 USHA DEVI ()
4 PALOJORI JH-22-003-001-006/253
(Bagdaha) 		3422003000NRG23Z201220221430243 21/12/2022 DUBAY YADAV 3422003WL067547 DUBAY YADAV 00415 SBIN0009773 162 162 Processed 23/12/2022 S68890863 DUBAY YADAV ()
5 PALOJORI JH-22-003-001-012/167
(Bagdaha) 		3422003000NRG23Z201220221430510 21/12/2022 AMENA BIBI 3422003WL067558 AMENA BIBI 00415 SBIN0009773 162 162 Processed 23/12/2022 S68890863 AMENA BIBI ()
6 PALOJORI JH-22-003-001-012/194
(Bagdaha) 		3422003000NRG23Z201220221430247 21/12/2022 FARUQUE ANSARI 3422003WL067547 FARUQUE ANSARI 00415 SBIN0009773 27 27 Processed 23/12/2022 S68890863 FARUQUE ANSARI ()
SubTotal 837 837
7 PALOJORI JH-22-003-001-006/331
(Bagdaha) 		3422003000NRG23Z201220221430245 21/12/2022 USHA DEVI 3422003WL067547 USHA DEVI 00482 SBIN0RRVCGB 162 162 Processed 23/12/2022 S68890863 USHA DEVI ()
8 PALOJORI JH-22-003-001-008/76
(Bagdaha) 		3422003000NRG23Z201220221430269 21/12/2022 RADHESHYAM BHANDARI 3422003WL067548 RADHESHYAM BHANDARI 00482 SBIN0RRVCGB 162 162 Processed 23/12/2022 S68890863 RADHESHYAM BHANDARI ()
9 PALOJORI JH-22-003-001-009/195
(Bagdaha) 		3422003000NRG23Z201220221430197 21/12/2022 BIDHUT KUMAR DUTT 3422003WL067545 BIDHUT KUMAR DUTT 00482 SBIN0RRVCGB 162 162 Processed 23/12/2022 S68890863 BIDHUT KUMAR DUTT ()
10 PALOJORI JH-22-003-001-004/14
(Bagdaha) 		3422003000NRG23Z201220221430237 21/12/2022 VINOD MAHATO 3422003WL067547 VINOD MAHATO 00695 SBIN0RRVCGB 162 162 Processed 23/12/2022 S68890863 VINOD MAHATO ()
11 PALOJORI JH-22-003-001-006/425
(Bagdaha) 		3422003000NRG23Z201220221430295 21/12/2022 BABLU KOL 3422003WL067550 BABLU KOL 00695 SBIN0RRVCGB 135 135 Processed 23/12/2022 S68890863 BABLU KOL ()
12 PALOJORI JH-22-003-001-008/309
(Bagdaha) 		3422003000NRG23Z201220221430192 21/12/2022 LAKHINDRA PRASAD YADAV 3422003WL067545 LAKHINDRA PRASAD YADAV 00695 SBIN0RRVCGB 162 162 Processed 23/12/2022 S68890863 LAKHINDRA PRASAD YADAV ()
13 PALOJORI JH-22-003-001-008/315
(Bagdaha) 		3422003000NRG23Z201220221430267 21/12/2022 CHINTA DEVI 3422003WL067548 CHINTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/12/2022 S68890863 CHINTA DEVI ()
14 PALOJORI JH-22-003-001-008/37
(Bagdaha) 		3422003000NRG23Z201220221430194 21/12/2022 MANJUR MIYA 3422003WL067545 MANJUR MIYA 00695 SBIN0RRVCGB 162 162 Processed 23/12/2022 S68890863 MANJUR MIYA ()
15 PALOJORI JH-22-003-001-009/245
(Bagdaha) 		3422003000NRG23Z201220221430198 21/12/2022 ARCHNA DUTTA 3422003WL067545 ARCHNA DUTTA 00695 SBIN0RRVCGB 162 162 Processed 23/12/2022 S68890863 ARCHNA DUTTA ()
16 PALOJORI JH-22-003-001-012/179
(Bagdaha) 		3422003000NRG23Z201220221430271 21/12/2022 GANESH KAPARI 3422003WL067548 GANESH KAPARI 00695 SBIN0RRVCGB 162 162 Processed 23/12/2022 S68890863 GANESH KAPARI ()
17 PALOJORI JH-22-003-001-012/196
(Bagdaha) 		3422003000NRG23Z201220221430248 21/12/2022 MUNNA ANSARI 3422003WL067547 MUNNA ANSARI 00695 SBIN0RRVCGB 162 162 Processed 23/12/2022 S68890863 MUNNA ANSARI ()
18 PALOJORI JH-22-003-001-012/197
(Bagdaha) 		3422003000NRG23Z201220221430272 21/12/2022 KALICHARAN MITRA 3422003WL067548 KALICHARAN MITRA 00695 SBIN0RRVCGB 162 162 Processed 23/12/2022 S68890863 KALICHARAN MITRA ()
SubTotal 1917 1917
Total 2754 2754

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003001_211222FTO_514691 State Bank of India SBIN0009773 BALIAPUR 837
2 PALOJORI JH3422003001_211222FTO_514691 Vananchal Gramin Bank SBIN0RRVCGB Bagdaha 486
3 PALOJORI JH3422003001_211222FTO_514691 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BAGDAHA-JRGB 1431

Download In Excel