Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:44:51 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003002_121222FTO_491011
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-22-003-002-004/10
(Bandhdih) 		3422003000NRG21081220221055635 12/12/2022 Nunenshwari Devi 3422003WL0155677 Nunenshwari Devi 00176 IDIB000B722 194 194 Rejected 23/12/2022 7373955471 A/c Blocked or Frozen
2 PALOJORI JH-22-003-002-004/44
(Bandhdih) 		3422003000NRG21081220221055634 12/12/2022 PARWATI DEVI 3422003WL0155677 PARWATI DEVI 00176 IDIB000B722 194 194 Processed 23/12/2022 7373955470 PARWATI DEVI ()
SubTotal 388 388
Total 388 388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003002_121222FTO_491011 Indian Bank IDIB000B722 Beldih 388

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