Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:41:17 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003005_130822APB_FTO_170084
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-22-003-005-006/22
(Basbutia) 		3422003000NRG23Z130820220705710 13/08/2022 SUBHADRA DEVI 3422003WL029737 SUBHADRA DEVI 00176 IDIB000B626 162 162 Processed 26/08/2022 S40213236 Mrs. Subhdra Devi INDIAN BANK(607105)
2 PALOJORI JH-22-003-005-006/27
(Basbutia) 		3422003000NRG23Z130820220705711 13/08/2022 DINANATH MANDAL 3422003WL029737 DINANATH MANDAL 00176 IDIB000B626 162 162 Processed 26/08/2022 S40213236 Mr. Dinanath Mandal INDIAN BANK(607105)
3 PALOJORI JH-22-003-005-017/33
(Basbutia) 		3422003000NRG23Z130820220705720 13/08/2022 MANLAL RAY 3422003WL029737 MANLAL RAY 00176 IDIB000B626 189 189 Processed 26/08/2022 S40213236 Mr. MANLAL RAY INDIAN BANK(607105)
SubTotal 513 513
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003005_130822APB_FTO_170084 Indian Bank IDIB000B626 Basbutia 513

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