Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:51:13 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003004_220123FTO_588365
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-22-003-004-001/492
(Basaha) 		3422003004NRG23Z220120231606135 22/01/2023 MANOJ HEMBRAM 3422003004WL077180 MANOJ HEMBRAM 00048 BKID0005911 189 189 Processed 23/01/2023 S94448815 MANOJ HEMBRAM ()
SubTotal 189 189
2 PALOJORI JH-22-003-004-001/403
(Basaha) 		3422003004NRG23Z220120231606130 22/01/2023 SONAMANI HEMBRAM 3422003004WL077180 SONAMANI HEMBRAM 00462 UCBA0001606 189 189 Processed 23/01/2023 S94448815 SONAMANI HEMBRAM ()
3 PALOJORI JH-22-003-004-001/68
(Basaha) 		3422003004NRG23Z220120231606144 22/01/2023 ALADI SOREN 3422003004WL077180 ALADI SOREN 00462 UCBA0001606 189 189 Processed 23/01/2023 S94448815 ALADI SOREN ()
SubTotal 378 378
Total 567 567

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003004_220123FTO_588365 BANK OF INDIA BKID0005911 PALAJORI 189
2 PALOJORI JH3422003004_220123FTO_588365 UCO Bank UCBA0001606 BASAHA 378

Download In Excel