Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:08:17 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003005_010422APB_FTO_31
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-22-003-005-006/90
(Basbutia) 		3422003000NRG22310320221295391 01/04/2022 MILA DEVI 3422003WL143100 MILA DEVI 00176 IDIB000B626 594 594 Processed 03/05/2022 0829059125 MILA DEVI BANK OF INDIA(508505)
2 PALOJORI JH-22-003-005-011/43
(Basbutia) 		3422003000NRG22310320221295402 01/04/2022 SOMLAL MURMU 3422003WL143100 SOMLAL MURMU 00176 IDIB000B626 594 594 Processed 03/05/2022 0829059124 SOMLAL MURMU BANK OF INDIA(508505)
SubTotal 1188 1188
Total 1188 1188

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003005_010422APB_FTO_31 Indian Bank IDIB000B626 Basbutia 1188

Download In Excel