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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 12:14:35 AM

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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_310523APB_FTO_185732

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-13-006-002-002/10821 (DAHU TOLA)

3413006000NRG24Z310520230151625

31/05/2023

Sabera Bibi

3413006WL006363

Sabera Bibi

00415

SBIN0001433

324

324

Processed

01/06/2023

S41504425

MRS SABERA BIBI

STATE BANK OF INDIA(508548)

2

Rajmahal

JH-13-006-002-002/725 (DAHU TOLA)

3413006000NRG24Z310520230151626

31/05/2023

Badrudin Shekh

3413006WL006363

Badrudin Shekh

00415

SBIN0001433

162

162

Processed

01/06/2023

S41504425

Mr. Badruddin Shekh

INDIAN BANK(607105)

SubTotal

486

486

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rajmahal	JH3413006002_310523APB_FTO_185732	State Bank of India	SBIN0001433	RAJMAHAL	486

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