Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:26:31 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003018_230323FTO_725276
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-22-003-018-004/136
(Mahuadabar) 		3422003018NRG23230320231942597 23/03/2023 JAYDEV TUDU 3422003018WL095765 JAYDEV TUDU 00176 IDIB000B722 1470 1470 Processed 31/03/2023 0308457982 JAYDEV TUDU ()
2 PALOJORI JH-22-003-018-005/128
(Mahuadabar) 		3422003018NRG23230320231943679 23/03/2023 BEBI DEVI 3422003018WL095801 BEBI DEVI 00176 IDIB000B722 840 840 Processed 31/03/2023 0308457981 BEBI DEVI ()
3 PALOJORI JH-22-003-018-009/74
(Mahuadabar) 		3422003018NRG23230320231943783 23/03/2023 GOTAM HALDAR 3422003018WL095805 GOTAM HALDAR 00176 IDIB000B722 1470 1470 Processed 31/03/2023 0308457980 GOTAM HALDAR ()
SubTotal 3780 3780
4 PALOJORI JH-22-003-018-001/44
(Mahuadabar) 		3422003018NRG23230320231943689 23/03/2023 LUKHIRAM TUDU 3422003018WL095802 LUKHIRAM TUDU 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0308457983 MR LUKHI RAM TUDU ()
SubTotal 1260 1260
5 PALOJORI JH-22-003-018-009/35
(Mahuadabar) 		3422003018NRG23230320231943777 23/03/2023 SURENDER TUDU 3422003018WL095805 SURENDER TUDU 00482 SBIN0RRVCGB 1470 1470 Processed 30/03/2023 0308457984 SURENDER TUDU ()
6 PALOJORI JH-22-003-018-009/218
(Mahuadabar) 		3422003018NRG23230320231943855 23/03/2023 DILJAN BIBI 3422003018WL095808 DILJAN BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0308457985 DILJAN BIBI ()
7 PALOJORI JH-22-003-018-009/218
(Mahuadabar) 		3422003018NRG23230320231943854 23/03/2023 MUKHTAR HASAN 3422003018WL095808 MUKHTAR HASAN 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0308457986 MUKHTAR HASAN ()
SubTotal 3990 3990
Total 9030 9030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003018_230323FTO_725276 Indian Bank IDIB000B722 Beldih 3780
2 PALOJORI JH3422003018_230323FTO_725276 State Bank of India SBIN0003157 PALOJORI 1260
3 PALOJORI JH3422003018_230323FTO_725276 Vananchal Gramin Bank SBIN0RRVCGB Palajori 1470
4 PALOJORI JH3422003018_230323FTO_725276 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 2520

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