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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 09:29:26 PM

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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_090923FTO_530018

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

Rajmahal

JH-13-006-002-001/1355 (DAHU TOLA)

3413006000NRG24080920230501267

09/09/2023

ANVARI BIBI

3413006WL022201

ANVARI BIBI

00176

IDIB000P594

1368

1368

Processed

22/09/2023

5808931246

ANVARI BIBI

()

2

Rajmahal

JH-13-006-002-001/1496 (DAHU TOLA)

3413006000NRG24080920230501268

09/09/2023

RASUL SHEKH

3413006WL022201

RASUL SHEKH

00176

IDIB000P594

2736

2736

Processed

22/09/2023

5808931247

RASUL SHEKH

()

SubTotal

4104

4104

Total

4104

4104

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rajmahal	JH3413006002_090923FTO_530018	Indian Bank	IDIB000P594	Pathana	4104

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