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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 12:26:19 AM

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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003003_210722FTO_112824

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-22-003-003-013/275 (Barjori)

3422003000NRG23Z210720220546449

21/07/2022

TARA DEVI

3422003WL021609

TARA DEVI

00176

IDIB000C599

90

90

Processed

22/07/2022

S16605336

TARA DEVI

()

2

PALOJORI

JH-22-003-003-013/354 (Barjori)

3422003000NRG23Z210720220546451

21/07/2022

SURAJ KUMAR MAHTO

3422003WL021609

SURAJ KUMAR MAHTO

00176

IDIB000C599

90

90

Processed

22/07/2022

S16605336

SURAJ KUMAR MAHTO

()

SubTotal

180

180

Total

180

180

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PALOJORI	JH3422003003_210722FTO_112824	Indian Bank	IDIB000C599	Chitra Colliery	180

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