Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:37:07 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003024_231222APB_FTO_520108
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-22-003-024-007/7492
(Sagrajore) 		3422003024NRG23Z211220221436277 23/12/2022 HANIF ANSARI 3422003024WL067829 HANIF ANSARI 00048 BKID0005911 108 108 Processed 24/12/2022 S82147444 HANIF ANSARI BANK OF INDIA(508505)
2 PALOJORI JH-22-003-024-007/779
(Sagrajore) 		3422003024NRG23Z211220221436278 23/12/2022 SEBUN BIBI 3422003024WL067829 SEBUN BIBI 00048 BKID0005911 108 108 Processed 24/12/2022 S82147444 SEBUN BIBI BANK OF INDIA(508505)
SubTotal 216 216
Total 216 216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003024_231222APB_FTO_520108 BANK OF INDIA BKID0005911 PALAJORI 216

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