Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:14:05 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003010_140123APB_FTO_571389
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-22-003-010-004/55
(Jamua) 		3422003010NRG23140120231567610 14/01/2023 KISHOR KUMAR MAHTO 3422003010WL075275 KISHOR KUMAR MAHTO 00176 IDIB000C599 1260 1260 Processed 27/01/2023 8193086393 Mr. KISHOR KUMAR MAHTO INDIAN BANK(607105)
2 PALOJORI JH-22-003-010-004/71
(Jamua) 		3422003010NRG23140120231567612 14/01/2023 BIHARI MAHTO 3422003010WL075275 BIHARI MAHTO 00176 IDIB000C599 1260 1260 Processed 27/01/2023 8193086394 Mr. BIHARI MAHTO INDIAN BANK(607105)
SubTotal 2520 2520
3 PALOJORI JH-22-003-010-004/59
(Jamua) 		3422003010NRG23140120231567611 14/01/2023 HEMABATI DEVI 3422003010WL075275 HEMABATI DEVI 00415 SBIN0005535 1260 1260 Processed 27/01/2023 8193086392 MRS HEMBATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
4 PALOJORI JH-22-003-010-004/73
(Jamua) 		3422003010NRG23140120231567613 14/01/2023 MAMTA KUMARI 3422003010WL075275 MAMTA KUMARI 00415 SBIN0009774 1260 1260 Processed 27/01/2023 8193086391 MISS MAMTA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
5 PALOJORI JH-22-003-010-007/189
(Jamua) 		3422003010NRG23140120231567614 14/01/2023 NIRANJAN MAHTO 3422003010WL075275 NIRANJAN MAHTO 00482 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193086395 MR NIRANJAN MAHATO STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 6300 6300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003010_140123APB_FTO_571389 Indian Bank IDIB000C599 Chitra Colliery 2520
2 PALOJORI JH3422003010_140123APB_FTO_571389 State Bank of India SBIN0005535 CHITRA 1260
3 PALOJORI JH3422003010_140123APB_FTO_571389 State Bank of India SBIN0009774 DIGHI 1260
4 PALOJORI JH3422003010_140123APB_FTO_571389 Vananchal Gramin Bank SBIN0RRVCGB Chitra 1260

Download In Excel