Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:51:17 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_280423APB_FTO_68912
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-13-006-020-007/2843
(TETULIYA) 		3413006000NRG24280420230053814 28/04/2023 Hemanti Devi 3413006WL002281 Hemanti Devi 00415 SBIN0004907 1368 1368 Processed 13/05/2023 1535975011 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-020-007/668
(TETULIYA) 		3413006000NRG24280420230053816 28/04/2023 Pachu Sah 3413006WL002281 Pachu Sah 00415 SBIN0004907 1530 1530 Processed 13/05/2023 1535975010 MR PANCHU SAH STATE BANK OF INDIA(508548)
SubTotal 2898 2898
3 Rajmahal JH-13-006-020-007/2847
(TETULIYA) 		3413006000NRG24280420230053815 28/04/2023 Bhagwati Kumari 3413006WL002281 Bhagwati Kumari 00415 SBIN0009797 1368 1368 Processed 13/05/2023 1535975009 MR BHAGWATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 4266 4266

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_280423APB_FTO_68912 State Bank of India SBIN0004907 TINPAHAR 2898
2 Rajmahal JH3413006020_280423APB_FTO_68912 State Bank of India SBIN0009797 MAHARO 1368

Download In Excel