Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:10:20 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003019_161022FTO_348959
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-22-003-019-005/223
(Matiyara) 		3422003019NRG23Z151020221080841 16/10/2022 MOBARAK ANSARI 3422003019WL049521 MOBARAK ANSARI 00048 BKID0005911 162 162 Processed 01/11/2022 S2960938 MOBARAK ANSARI ()
2 PALOJORI JH-22-003-019-005/542
(Matiyara) 		3422003019NRG23Z151020221080842 16/10/2022 MAJIDAN BIBI 3422003019WL049521 MAJIDAN BIBI 00048 BKID0005911 162 162 Processed 01/11/2022 S2960938 MAJIDAN BIBI ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003019_161022FTO_348959 BANK OF INDIA BKID0005911 PALAJORI 324

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