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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 01:54:44 PM

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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003_210422FTO_20252

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-22-003-004-001/473 (Basaha)

3422003000NRG23Z210420220051938

21/04/2022

BEBI DEVI

3422003WL002257

BEBI DEVI

00415

SBIN0003157

90

90

Rejected

23/04/2022

CMNE002,

SubTotal

90

90

Total

90

90

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PALOJORI	JH3422003_210422FTO_20252	State Bank of India	SBIN0003157	PALOJORI	90

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