Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:28:39 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003004_191222FTO_508460
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-22-003-004-001/403
(Basaha) 		3422003004NRG23Z191220221426584 19/12/2022 SONAMANI HEMBRAM 3422003004WL067371 SONAMANI HEMBRAM 00462 UCBA0001606 189 189 Processed 20/12/2022 S18831524 SONAMANI HEMBRAM ()
2 PALOJORI JH-22-003-004-006/256
(Basaha) 		3422003004NRG23Z191220221426593 19/12/2022 KISHNU KUMAR SAH 3422003004WL067371 KISHNU KUMAR SAH 00462 UCBA0001606 27 27 Processed 20/12/2022 S18831524 KISHNU KUMAR SAH ()
SubTotal 216 216
Total 216 216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003004_191222FTO_508460 UCO Bank UCBA0001606 BASAHA 216

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