Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 01:52:57 PM

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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003017_250323FTO_729241

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-22-003-017-018/89 (Kunjora)

3422003017NRG23Z250320231953189

25/03/2023

GITA DEVI

3422003017WL096248

GITA DEVI

00415

SBIN0009773

189

189

Processed

26/03/2023

S387556

GITA DEVI

()

SubTotal

189

189

Total

189

189

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PALOJORI	JH3422003017_250323FTO_729241	State Bank of India	SBIN0009773	BALIAPUR	189

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