Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:26:15 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : NAUDIHA BAZAR
Fto No. : JH3405015_280522FTO_55654
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 NAUDIHA BAZAR JH-05-008-025-004/1209
(TARIDIH) 		3405008000NRG23280520220125133 28/05/2022 AJAY BHUIYAN 3405008WL008390 AJAY BHUIYAN 00045 BARB0CHHJHA 3150 3150 Processed 02/06/2022 1883339835 AJAYBHUIYAN ()
2 NAUDIHA BAZAR JH-05-008-026-007/4-A
(KHAIRADOHAR) 		3405008000NRG23280520220125137 28/05/2022 kaili kunwar 3405008WL008391 kaili kunwar 00045 BARB0CHHJHA 3150 3150 Processed 02/06/2022 1883339837 kailikunwar ()
SubTotal 6300 6300
3 NAUDIHA BAZAR JH-05-008-026-007/28
(KHAIRADOHAR) 		3405008000NRG23280520220125136 28/05/2022 Babulal Bhuiyan 3405008WL008391 Babulal Bhuiyan 00415 SBIN0009493 3150 3150 Processed 02/06/2022 1883339838 SHRI BALAWANT BHUIYAN ()
SubTotal 3150 3150
4 NAUDIHA BAZAR JH-05-008-026-007/18
(KHAIRADOHAR) 		3405008000NRG23280520220125135 28/05/2022 Mangri Devi 3405008WL008391 Mangri Devi 00695 SBIN0RRVCGB 3150 3150 Processed 02/06/2022 1883339836 MangriDevi ()
SubTotal 3150 3150
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUDIHA BAZAR JH3405015_280522FTO_55654 Bank of Baroda BARB0CHHJHA CHHATARPUR 6300
2 NAUDIHA BAZAR JH3405015_280522FTO_55654 State Bank of India SBIN0009493 KAUWAL 3150
3 NAUDIHA BAZAR JH3405015_280522FTO_55654 Jharkhand Rajya Gramin Bank SBIN0RRVCGB Chhatarpur-JRGB 3150

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