Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:03:46 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003019_310323FTO_754800
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-22-003-019-006/610
(Matiyara) 		3422003000NRG23310320232013564 31/03/2023 SAKLEN MUSTAK 3422003WL098638 SAKLEN MUSTAK 00048 BKID0005911 1050 1050 Processed 05/05/2023 1236776099 SAKLEN MUSTAK ()
SubTotal 1050 1050
2 PALOJORI JH-22-003-019-004/14
(Matiyara) 		3422003000NRG23290320231990033 31/03/2023 ROHIT KR RAY 3422003WL097500 ROHIT KR RAY 00176 IDIB000B626 210 210 Processed 05/05/2023 1236776100 ROHIT KR RAY ()
SubTotal 210 210
Total 1260 1260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003019_310323FTO_754800 BANK OF INDIA BKID0005911 PALAJORI 1050
2 PALOJORI JH3422003019_310323FTO_754800 Indian Bank IDIB000B626 Basbutia 210

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