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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:46:35 AM

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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003003_220722APB_FTO_114456

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-22-003-003-015/30 (Barjori)

3422003000NRG23Z220720220548174

22/07/2022

MURARI MAHTO

3422003WL021750

MURARI MAHTO

00415

SBIN0009773

15

15

Processed

22/07/2022

S21604623

Mr. MURARI MOHAN MAHATO FH

VANANCHAL GRAMIN BANK(607210)

SubTotal

15

15

Total

15

15

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PALOJORI	JH3422003003_220722APB_FTO_114456	State Bank of India	SBIN0009773	BALIAPUR	15

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