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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:35:27 PM

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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003007_040323APB_FTO_683261

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-22-003-007-003/196 (Burkundi)

3422003000NRG23Z040320231834807

04/03/2023

TUFAN BAURI

3422003WL090709

TUFAN BAURI

00695

SBIN0RRVCGB

27

27

Processed

05/03/2023

S22686906

Master TUFAN BAWRI

VANANCHAL GRAMIN BANK(607210)

SubTotal

27

27

Total

27

27

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PALOJORI	JH3422003007_040323APB_FTO_683261	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	POLPOL-JRGB	27

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