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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 04:34:54 PM

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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006016_230923FTO_579601

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-13-006-016-003/101 (PARARIYA)

3413006000NRG24Z230920230547154

23/09/2023

CHAMELI DEVI

3413006WL024184

CHAMELI DEVI

00415

SBIN0002946

162

162

Processed

24/09/2023

S9254451

CHAMELI DEVI

()

SubTotal

162

162

2

Rajmahal

JH-13-006-016-003/100 (PARARIYA)

3413006000NRG24Z230920230547153

23/09/2023

MANTU RAM MAHTO

3413006WL024184

MANTU RAM MAHTO

00415

SBIN0008169

162

162

Processed

24/09/2023

S9254451

MANTU RAM MAHTO

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rajmahal	JH3413006016_230923FTO_579601	State Bank of India	SBIN0002946	HIRANPUR	162
2	Rajmahal	JH3413006016_230923FTO_579601	State Bank of India	SBIN0008169	PARARIA	162

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