Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:09:48 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003023_220323FTO_722883
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-22-003-023-010/491
(Raghuwadih) 		3422003000NRG23Z220320231935955 22/03/2023 SAMIR PANDIT 3422003WL095478 SAMIR PANDIT 00415 SBIN0009773 162 162 Processed 23/03/2023 S51599645 SAMIR PANDIT ()
SubTotal 162 162
2 PALOJORI JH-22-003-023-001/14
(Raghuwadih) 		3422003000NRG23Z220320231935852 22/03/2023 NARESH RAJWAR 3422003WL095476 NARESH RAJWAR 00482 SBIN0RRVCGB 162 162 Processed 23/03/2023 S51599645 NARESH RAJWAR ()
SubTotal 162 162
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 JH3422003023_220323FTO_722883 State Bank of India SBIN0009773 BALIAPUR 162
2 PALOJORI JH3422003023_220323FTO_722883 Vananchal Gramin Bank SBIN0RRVCGB Khaga 162

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