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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 04:39:04 PM

Back

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006011_130923APB_FTO_543422

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-13-006-011-001/879 (LAKHIPUR)

3413006000NRG24Z130920230518659

13/09/2023

Bimal Choudhari

3413006WL022928

Bimal Choudhari

00048

BKID0004464

162

162

Processed

14/09/2023

S13155917

VIMAL CHOUDHARI

BANK OF INDIA(508505)

2

Rajmahal

JH-13-006-011-002/3893 (LAKHIPUR)

3413006000NRG24Z130920230518660

13/09/2023

MANOHAR CHOUDHRY

3413006WL022928

MANOHAR CHOUDHRY

00048

BKID0004464

216

216

Processed

14/09/2023

S13155917

MANOHAR CHOUDHARY

BANK OF INDIA(508505)

SubTotal

378

378

3

Rajmahal

JH-13-006-011-001/560 (LAKHIPUR)

3413006000NRG24Z130920230518658

13/09/2023

Sabila Bibi

3413006WL022928

Sabila Bibi

00415

SBIN0001433

216

216

Processed

14/09/2023

S13155917

MRS SABILA BIBI

STATE BANK OF INDIA(508548)

4

Rajmahal

JH-13-006-011-004/2115 (LAKHIPUR)

3413006000NRG24Z130920230518661

13/09/2023

PANIYA DEVI

3413006WL022928

PANIYA DEVI

00415

SBIN0001433

216

216

Processed

14/09/2023

S13155917

MISS PANIYA DEVI

STATE BANK OF INDIA(508548)

SubTotal

432

432

Total

810

810

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rajmahal	JH3413006011_130923APB_FTO_543422	BANK OF INDIA	BKID0004464	RADHANAGAR (RAJ)	378
2	Rajmahal	JH3413006011_130923APB_FTO_543422	State Bank of India	SBIN0001433	RAJMAHAL	432

Download In Excel