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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:23:47 PM

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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003003_120922FTO_251027

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-22-003-003-008/326 (Barjori)

3422003000NRG23Z120920220889186

12/09/2022

FODNI DEVI

3422003WL039446

FODNI DEVI

00415

SBIN0009773

189

189

Processed

13/09/2022

S13980019

FODNI DEVI

()

2

PALOJORI

JH-22-003-003-015/146 (Barjori)

3422003000NRG23Z120920220889188

12/09/2022

MANTU MAHTO

3422003WL039446

MANTU MAHTO

00415

SBIN0009773

189

189

Processed

13/09/2022

S13980019

MANTU MAHTO

()

3

PALOJORI

JH-22-003-003-015/158 (Barjori)

3422003000NRG23Z120920220889189

12/09/2022

CHETAN MAHATO

3422003WL039446

CHETAN MAHATO

00415

SBIN0009773

189

189

Processed

13/09/2022

S13980019

CHETAN MAHATO

()

4

PALOJORI

JH-22-003-003-015/41 (Barjori)

3422003000NRG23Z120920220889194

12/09/2022

GURIA DEVI

3422003WL039446

GURIA DEVI

00415

SBIN0009773

189

189

Processed

13/09/2022

S13980019

GURIA DEVI

()

SubTotal

756

756

Total

756

756

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PALOJORI	JH3422003003_120922FTO_251027	State Bank of India	SBIN0009773	BALIAPUR	756

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