Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:45:36 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003024_060323FTO_686567
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-22-003-024-005/1
(Sagrajore) 		3422003000NRG23Z110220231713027 06/03/2023 JABBAR MIAN 3422003WL0083399 JABBAR MIAN 00462 UCBA0001606 162 162 Processed 07/03/2023 S66326682 JABBAR MIAN ()
SubTotal 162 162
2 PALOJORI JH-22-003-024-005/1
(Sagrajore) 		3422003000NRG23Z060320231844016 06/03/2023 JABBAR MIYAN 3422003WL0091191 JABBAR MIYAN 00691 IPOS0000001 162 162 Rejected 07/03/2023 S66326682 No Such Account
3 PALOJORI JH-22-003-024-005/1
(Sagrajore) 		3422003000NRG23Z060320231844014 06/03/2023 JABBAR MIYAN 3422003WL0091191 JABBAR MIYAN 00691 IPOS0000001 162 162 Rejected 07/03/2023 S66326682 No Such Account
SubTotal 324 324
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 JH3422003024_060323FTO_686567 UCO Bank UCBA0001606 BASAHA 162
2 PALOJORI JH3422003024_060323FTO_686567 India Post Payments Bank IPOS0000001 B.DEOGHAR 324

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