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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:32:02 AM

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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003024_080223APB_FTO_629392

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-22-003-024-007/1294 (Sagrajore)

3422003000NRG23Z080220231689944

08/02/2023

PARWATI DEVI

3422003WL081690

PARWATI DEVI

00048

BKID0005911

189

189

Processed

09/02/2023

S98603583

PARWATI KUMARI

UNION BANK OF INDIA(508500)

2

PALOJORI

JH-22-003-024-007/402 (Sagrajore)

3422003000NRG23Z080220231689945

08/02/2023

JAMELA KHATUN

3422003WL081690

JAMELA KHATUN

00048

BKID0005911

81

81

Processed

09/02/2023

S98603583

MRS JAMELA KHATOON

STATE BANK OF INDIA(508548)

SubTotal

270

270

3

PALOJORI

JH-22-003-024-005/840 (Sagrajore)

3422003000NRG23Z080220231689943

08/02/2023

SAKINA BIBI

3422003WL081690

SAKINA BIBI

00415

SBIN0003157

189

189

Processed

09/02/2023

S98603583

MRS SAKINA ANSARI

STATE BANK OF INDIA(508548)

SubTotal

189

189

Total

459

459

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PALOJORI	JH3422003024_080223APB_FTO_629392	BANK OF INDIA	BKID0005911	PALAJORI	270
2	PALOJORI	JH3422003024_080223APB_FTO_629392	State Bank of India	SBIN0003157	PALOJORI	189

Download In Excel