Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:04:06 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006021_080523APB_FTO_102942
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-13-006-021-003/1471
(TIN PAHAR) 		3413006000NRG24080520230079545 08/05/2023 SUKHDEV RAM 3413006WL003340 SUKHDEV RAM 00415 SBIN0004907 2964 2964 Processed 17/05/2023 1632450617 MR SUKHDEV RAM STATE BANK OF INDIA(508548)
SubTotal 2964 2964
2 Rajmahal JH-13-006-021-003/182
(TIN PAHAR) 		3413006000NRG24080520230079546 08/05/2023 NIRAJ KUMAR 3413006WL003340 NIRAJ KUMAR 00415 SBIN0008169 2964 2964 Processed 17/05/2023 1632450616 MR NIRAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 2964 2964
Total 5928 5928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006021_080523APB_FTO_102942 State Bank of India SBIN0004907 TINPAHAR 2964
2 Rajmahal JH3413006021_080523APB_FTO_102942 State Bank of India SBIN0008169 PARARIA 2964

Download In Excel