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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 11:52:06 PM

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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_240623FTO_276061

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-13-006-020-001/1455 (TETULIYA)

3413006000NRG24Z240620230251681

24/06/2023

Chandana devi

3413006WL010280

Chandana devi

00415

SBIN0002915

108

108

Processed

25/06/2023

S94912382

Chandana devi

()

SubTotal

108

108

Total

108

108

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rajmahal	JH3413006020_240623FTO_276061	State Bank of India	SBIN0002915	BARHARWA	108

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