Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:35:58 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003017_021022APB_FTO_312757
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-22-003-017-013/25
(Kunjora) 		3422003000NRG23Z021020221022657 02/10/2022 BALDEV MURMU 3422003WL046497 BALDEV MURMU 00415 SBIN0009773 162 162 Processed 11/10/2022 S64993934 MR BALDEV MURMU STATE BANK OF INDIA(508548)
2 PALOJORI JH-22-003-017-021/177
(Kunjora) 		3422003000NRG23Z021020221022670 02/10/2022 MADHU MIRDHA 3422003WL046498 MADHU MIRDHA 00415 SBIN0009773 162 162 Processed 11/10/2022 S64993934 MR MADHU MIRDHA 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 JH3422003017_021022APB_FTO_312757 State Bank of India SBIN0009773 BALIAPUR 324

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