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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 07:15:13 PM

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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003019_090123FTO_560019

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-22-003-019-008/125 (Matiyara)

3422003000NRG23Z090120231537562

09/01/2023

SWEETY KUMARI ROUTH

3422003WL073826

SWEETY KUMARI ROUTH

00048

BKID0005911

162

162

Processed

10/01/2023

S75420283

SWEETY KUMARI ROUTH

()

SubTotal

162

162

2

PALOJORI

JH-22-003-019-008/360 (Matiyara)

3422003000NRG23Z090120231537567

09/01/2023

AARTI DEVI

3422003WL073826

AARTI DEVI

00415

SBIN0003157

162

162

Processed

10/01/2023

S75420283

AARTI DEVI

()

SubTotal

162

162

3

PALOJORI

JH-22-003-019-008/347 (Matiyara)

3422003000NRG23Z090120231537565

09/01/2023

AJAY CHANDRA SINGH

3422003WL073826

AJAY CHANDRA SINGH

00415

SBIN0005535

162

162

Processed

10/01/2023

S75420283

AJAY CHANDRA SINGH

()

SubTotal

162

162

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PALOJORI	JH3422003019_090123FTO_560019	BANK OF INDIA	BKID0005911	PALAJORI	162
2	PALOJORI	JH3422003019_090123FTO_560019	State Bank of India	SBIN0003157	PALOJORI	162
3	PALOJORI	JH3422003019_090123FTO_560019	State Bank of India	SBIN0005535	CHITRA	162

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