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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 09:02:21 AM

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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003024_301222APB_FTO_539392

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-22-003-024-002/327 (Sagrajore)

3422003000NRG23301220221488189

30/12/2022

BIJAY TUDU

3422003WL071362

BIJAY TUDU

00048

BKID0005911

1050

1050

Processed

04/01/2023

7638383592

Mr. BIJAY TUDU

INDIAN BANK(607105)

2

PALOJORI

JH-22-003-024-007/152 (Sagrajore)

3422003000NRG23301220221488192

30/12/2022

PARWATI HEMBRAM

3422003WL071362

PARWATI HEMBRAM

00048

BKID0005911

1050

1050

Processed

04/01/2023

7638383591

PARWATI HEMBRAM

BANK OF INDIA(508505)

SubTotal

2100

2100

Total

2100

2100

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PALOJORI	JH3422003024_301222APB_FTO_539392	BANK OF INDIA	BKID0005911	PALAJORI	2100

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