Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:09:10 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003008_311222FTO_543630
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-22-003-008-003/255
(Dhawa) 		3422003000NRG23311220221498982 31/12/2022 shanti soren 3422003WL071907 shanti soren 00176 IDIB000B722 1260 1260 Processed 04/01/2023 7638304827 shanti soren ()
SubTotal 1260 1260
2 PALOJORI JH-22-003-008-003/395
(Dhawa) 		3422003000NRG23311220221498990 31/12/2022 SABITA DEVI 3422003WL071907 SABITA DEVI 00415 SBIN0003157 1260 1260 Processed 04/01/2023 7638304829 MRS SABITA DEVI ()
3 PALOJORI JH-22-003-008-003/399
(Dhawa) 		3422003000NRG23311220221498991 31/12/2022 PUJA DEVI 3422003WL071907 PUJA DEVI 00415 SBIN0003157 1260 1260 Processed 04/01/2023 7638304832 MRS PUJA DEVI ()
4 PALOJORI JH-22-003-008-003/480
(Dhawa) 		3422003000NRG23311220221498997 31/12/2022 SABITA DEVI 3422003WL071907 SABITA DEVI 00415 SBIN0003157 1260 1260 Processed 04/01/2023 7638304828 MRS SABITA DEVI ()
5 PALOJORI JH-22-003-008-003/481
(Dhawa) 		3422003000NRG23311220221498998 31/12/2022 SANTOSH KUMAR GOSWAMI 3422003WL071907 SANTOSH KUMAR GOSWAMI 00415 SBIN0003157 1260 1260 Processed 04/01/2023 7638304833 MR SANTOSH KUMAR GOSWAMI ()
6 PALOJORI JH-22-003-008-003/482
(Dhawa) 		3422003000NRG23311220221498999 31/12/2022 VIKASH KUMAR GOSWAMI 3422003WL071907 VIKASH KUMAR GOSWAMI 00415 SBIN0003157 1260 1260 Processed 04/01/2023 7638304831 MR VIKASH KUMAR GOSWAMI ()
7 PALOJORI JH-22-003-008-003/483
(Dhawa) 		3422003000NRG23311220221499000 31/12/2022 GITA DEVI 3422003WL071907 GITA DEVI 00415 SBIN0003157 1260 1260 Processed 04/01/2023 7638304830 MRS GITA DEVI ()
SubTotal 7560 7560
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003008_311222FTO_543630 Indian Bank IDIB000B722 Beldih 1260
2 PALOJORI JH3422003008_311222FTO_543630 State Bank of India SBIN0003157 PALOJORI 7560

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