Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:18:49 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003006_140123APB_FTO_572699
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-22-003-006-003/32
(Birajpur) 		3422003000NRG23140120231570131 14/01/2023 madan murmu 3422003WL075434 madan murmu 00415 SBIN0012534 1260 1260 Processed 27/01/2023 8194088880 MR MADAN MURMU STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 PALOJORI JH-22-003-006-006/79
(Birajpur) 		3422003000NRG23140120231570132 14/01/2023 MAMITA DEVI 3422003WL075434 MAMITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8194088881 MRS MAMITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003006_140123APB_FTO_572699 State Bank of India SBIN0012534 SARATH 1260
2 PALOJORI JH3422003006_140123APB_FTO_572699 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 1260

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