Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:56:03 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_130723FTO_339249
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-13-006-002-001/999
(DAHU TOLA)
3413006000NRG24130720230329690 13/07/2023 Jahiruddin Shekh 3413006WL013415 Jahiruddin Shekh 00176 IDIB000P594 1596 1596 Processed 19/07/2023 3550892288 Jahiruddin Shekh ()
2 Rajmahal JH-13-006-002-001/999
(DAHU TOLA)
3413006000NRG24130720230329692 13/07/2023 Jahiruddin Shekh 3413006WL013415 Jahiruddin Shekh 00176 IDIB000P594 1368 1368 Processed 19/07/2023 3550892287 Jahiruddin Shekh ()
SubTotal 2964 2964
3 Rajmahal JH-13-006-022-001/1176
(WEST JAMNAGAR)
3413006000NRG24130720230329693 13/07/2023 Nurucharan Bibi 3413006WL013415 Nurucharan Bibi 00415 SBIN0001433 1368 1368 Processed 19/07/2023 3550892290 MISS NURACHASMA BIBI ()
4 Rajmahal JH-13-006-022-001/1176
(WEST JAMNAGAR)
3413006000NRG24130720230329694 13/07/2023 Nurucharan Bibi 3413006WL013415 Nurucharan Bibi 00415 SBIN0001433 1596 1596 Processed 19/07/2023 3550892289 MISS NURACHASMA BIBI ()
5 Rajmahal JH-13-006-022-001/1180
(WEST JAMNAGAR)
3413006000NRG24130720230329699 13/07/2023 Halima Bibi 3413006WL013415 Halima Bibi 00415 SBIN0001433 1596 1596 Processed 19/07/2023 3550892292 MRS HALIMA BIBI ()
6 Rajmahal JH-13-006-022-001/1180
(WEST JAMNAGAR)
3413006000NRG24130720230329700 13/07/2023 Halima Bibi 3413006WL013415 Halima Bibi 00415 SBIN0001433 1368 1368 Processed 19/07/2023 3550892291 MRS HALIMA BIBI ()
SubTotal 5928 5928
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_130723FTO_339249 Indian Bank IDIB000P594 Pathana 2964
2 Rajmahal JH3413006002_130723FTO_339249 State Bank of India SBIN0001433 RAJMAHAL 5928

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