Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:50:41 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003022_310323FTO_751248
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-22-003-022-003/417
(Patherghatia) 		3422003022NRG23310320232009126 31/03/2023 parvej alam 3422003022WL098488 parvej alam 00048 BKID0005911 840 840 Processed 12/05/2023 1477454651 parvej alam ()
2 PALOJORI JH-22-003-022-005/44
(Patherghatia) 		3422003022NRG23310320232009142 31/03/2023 Jahangir Ansari 3422003022WL098488 Jahangir Ansari 00048 BKID0005911 840 840 Processed 12/05/2023 1477454652 Jahangir Ansari ()
SubTotal 1680 1680
Total 1680 1680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003022_310323FTO_751248 BANK OF INDIA BKID0005911 PALAJORI 1680

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