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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003017_301122APB_FTO_460952
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-22-003-017-003/10
(Kunjora) 		3422003000NRG23Z301120221323560 30/11/2022 UAMAKAT MAHTO 3422003WL062135 UAMAKAT MAHTO 00415 SBIN0009773 162 162 Processed 01/12/2022 S96352216 MR UMAKANT MAHTO STATE BANK OF INDIA(508548)
2 PALOJORI JH-22-003-017-003/13
(Kunjora) 		3422003000NRG23Z301120221323561 30/11/2022 LALCHANDRA MAHTO 3422003WL062135 LALCHANDRA MAHTO 00415 SBIN0009773 162 162 Processed 01/12/2022 S96352216 MR LALACHANDRA MAHATO STATE BANK OF INDIA(508548)
3 PALOJORI JH-22-003-017-003/14
(Kunjora) 		3422003000NRG23Z301120221323562 30/11/2022 GOUR MAHTO 3422003WL062135 GOUR MAHTO 00415 SBIN0009773 162 162 Processed 01/12/2022 S96352216 MR GOUR MAHTO STATE BANK OF INDIA(508548)
4 PALOJORI JH-22-003-017-003/140
(Kunjora) 		3422003000NRG23Z301120221323563 30/11/2022 VIJAY TIWARI 3422003WL062135 VIJAY TIWARI 00415 SBIN0009773 162 162 Processed 01/12/2022 S96352216 MR VIJAY TIWARI STATE BANK OF INDIA(508548)
5 PALOJORI JH-22-003-017-003/187
(Kunjora) 		3422003000NRG23Z301120221323564 30/11/2022 BINIYA DEVI 3422003WL062135 BINIYA DEVI 00415 SBIN0009773 162 162 Processed 01/12/2022 S96352216 MR BINIYA DEVI STATE BANK OF INDIA(508548)
6 PALOJORI JH-22-003-017-009/42
(Kunjora) 		3422003000NRG23Z301120221323533 30/11/2022 SAHDEV DAS 3422003WL062133 SAHDEV DAS 00415 SBIN0009773 162 162 Processed 01/12/2022 S96352216 MR SAHADEV DAS STATE BANK OF INDIA(508548)
7 PALOJORI JH-22-003-017-015/111
(Kunjora) 		3422003000NRG23Z301120221323535 30/11/2022 AMULYA MAHATO 3422003WL062133 AMULYA MAHATO 00415 SBIN0009773 162 162 Processed 01/12/2022 S96352216 MR AMULYA MAHATO STATE BANK OF INDIA(508548)
8 PALOJORI JH-22-003-017-015/120
(Kunjora) 		3422003000NRG23Z301120221323565 30/11/2022 MANIK MAHTO 3422003WL062135 MANIK MAHTO 00415 SBIN0009773 162 162 Processed 01/12/2022 S96352216 MR MANIK MAHTO STATE BANK OF INDIA(508548)
9 PALOJORI JH-22-003-017-015/137
(Kunjora) 		3422003000NRG23Z301120221323566 30/11/2022 DIGAMBAR MAHTO 3422003WL062135 DIGAMBAR MAHTO 00415 SBIN0009773 162 162 Processed 01/12/2022 S96352216 MR DIGAMBAR MAHTO STATE BANK OF INDIA(508548)
10 PALOJORI JH-22-003-017-015/171
(Kunjora) 		3422003000NRG23Z301120221323567 30/11/2022 BARUN MAHTO 3422003WL062135 BARUN MAHTO 00415 SBIN0009773 162 162 Processed 01/12/2022 S96352216 MR BARUN MAHATO STATE BANK OF INDIA(508548)
11 PALOJORI JH-22-003-017-015/189
(Kunjora) 		3422003000NRG23Z301120221323536 30/11/2022 LALITA DEVI 3422003WL062133 LALITA DEVI 00415 SBIN0009773 162 162 Processed 01/12/2022 S96352216 MRS LALITA DEVI STATE BANK OF INDIA(508548)
12 PALOJORI JH-22-003-017-022/18
(Kunjora) 		3422003000NRG23Z301120221323549 30/11/2022 PURNIMA SOREN 3422003WL062134 PURNIMA SOREN 00415 SBIN0009773 162 162 Processed 01/12/2022 S96352216 MRS PURNIMA SOREN STATE BANK OF INDIA(508548)
SubTotal 1944 1944
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003017_301122APB_FTO_460952 State Bank of India SBIN0009773 BALIAPUR 1944

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