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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:59:00 PM

Back

FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003017_090922APB_FTO_243822

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-22-003-017-015/137 (Kunjora)

3422003000NRG23090920220868003

09/09/2022

DIGAMBAR MAHTO

3422003WL038166

DIGAMBAR MAHTO

00415

SBIN0009773

1260

1260

Processed

15/09/2022

4748122764

MR DIGAMBAR MAHTO

STATE BANK OF INDIA(508548)

SubTotal

1260

1260

Total

1260

1260

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PALOJORI	JH3422003017_090922APB_FTO_243822	State Bank of India	SBIN0009773	BALIAPUR	1260

Download In Excel