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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 04:57:15 PM

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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003017_250323FTO_729256

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-22-003-017-015/249 (Kunjora)

3422003017NRG23250320231953419

25/03/2023

KRIPAMAY DAS

3422003017WL096268

KRIPAMAY DAS

00415

SBIN0006451

1470

1470

Processed

29/03/2023

0289051301

MR KRIPAMAY DAS

()

SubTotal

1470

1470

Total

1470

1470

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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_729256	State Bank of India	SBIN0006451	AMY DUMKA	1470

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