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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 08:32:51 AM

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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003020_101222FTO_486061

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-22-003-020-002/312 (Pahrudih)

3422003000NRG23Z101220221388169

10/12/2022

Ramesh Rahul

3422003WL065334

Ramesh Rahul

00482

SBIN0RRVCGB

162

162

Processed

11/12/2022

S68437350

Ramesh Rahul

()

SubTotal

162

162

Total

162

162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PALOJORI	JH3422003020_101222FTO_486061	Vananchal Gramin Bank	SBIN0RRVCGB	Palajori	162

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