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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 03:38:30 AM

Back

FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003009_311222FTO_543669

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-22-003-009-001/45 (Dudhani)

3422003000NRG23311220221499095

31/12/2022

JAHRUDDIN MIYA

3422003WL071913

JAHRUDDIN MIYA

00415

SBIN0009772

1260

1260

Processed

04/01/2023

7638444144

MR JAHARUDDIN ANSARI

()

2

PALOJORI

JH-22-003-009-001/45 (Dudhani)

3422003000NRG23311220221499096

31/12/2022

SEHRA BIBI

3422003WL071913

SEHRA BIBI

00415

SBIN0009772

1260

1260

Processed

04/01/2023

7638444145

MISS SEHRA BIBI

()

SubTotal

2520

2520

Total

2520

2520

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PALOJORI	JH3422003009_311222FTO_543669	State Bank of India	SBIN0009772	KURUA	2520

Download In Excel