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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 01:07:16 AM

Back

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_020523APB_FTO_80242

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-13-006-008-018/1427 (GUNIHARI)

3413006000NRG24020520230059518

02/05/2023

Sanjli Kisku

3413006WL002561

Sanjli Kisku

00415

SBIN0001433

2736

2736

Processed

13/05/2023

1537053501

MISS SANJALI KISKU

STATE BANK OF INDIA(508548)

2

Rajmahal

JH-13-006-008-018/1444 (GUNIHARI)

3413006000NRG24020520230059519

02/05/2023

Nanhi Marandi

3413006WL002561

Nanhi Marandi

00415

SBIN0001433

2736

2736

Processed

13/05/2023

1537053502

MR KINU MURMU

STATE BANK OF INDIA(508548)

3

Rajmahal

JH-13-006-008-018/168 (GUNIHARI)

3413006000NRG24020520230059520

02/05/2023

Majhan Soren

3413006WL002561

Majhan Soren

00415

SBIN0001433

1368

1368

Processed

13/05/2023

1537053500

MRS MANJHAN SOREN X

STATE BANK OF INDIA(508548)

SubTotal

6840

6840

Total

6840

6840

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rajmahal	JH3413006008_020523APB_FTO_80242	State Bank of India	SBIN0001433	RAJMAHAL	6840

Download In Excel