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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 03:42:47 PM

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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006001_270523APB_FTO_171509

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-13-006-001-005/780 (BABUPUR)

3413006000NRG24Z270520230137456

27/05/2023

KAPAR TUDU

3413006WL005740

KAPAR TUDU

00415

SBIN0004907

324

324

Processed

28/05/2023

S66298899

MRS KAPARA TUDU

STATE BANK OF INDIA(508548)

2

Rajmahal

JH-13-006-001-005/794 (BABUPUR)

3413006000NRG24Z270520230137457

27/05/2023

Churki hansda

3413006WL005740

Churki hansda

00415

SBIN0004907

324

324

Processed

28/05/2023

S66298899

Churki Hansda

FINO PAYMENTS BANK LTD(608001)

SubTotal

648

648

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rajmahal	JH3413006001_270523APB_FTO_171509	State Bank of India	SBIN0004907	TINPAHAR	648

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