Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:45:43 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006013_311023FTO_700059
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-13-006-013-003/1963
(MAHASINGPUR)
3413006000NRG24Z311020230619992 31/10/2023 RAJ KUMAR MAHTO 3413006WL027912 RAJ KUMAR MAHTO 00415 SBIN0001433 378 378 Processed 04/11/2023 S91140230 RAJ KUMAR MAHTO ()
SubTotal 378 378
2 Rajmahal JH-13-006-013-003/1846
(MAHASINGPUR)
3413006000NRG24Z311020230620038 31/10/2023 Jahiman bibi 3413006WL027916 Jahiman bibi 00415 SBIN0004907 324 324 Processed 04/11/2023 S91140230 Jahiman bibi ()
SubTotal 324 324
3 Rajmahal JH-13-006-013-003/1384
(MAHASINGPUR)
3413006000NRG24Z311020230620023 31/10/2023 MEHANI bibi 3413006WL027915 MEHANI bibi 00415 SBIN0008169 324 324 Processed 04/11/2023 S91140230 MEHANI bibi ()
SubTotal 324 324
4 Rajmahal JH-13-006-013-003/567
(MAHASINGPUR)
3413006000NRG24Z311020230619996 31/10/2023 Shankar Mahto 3413006WL027912 Shankar Mahto 00415 SBIN0008382 378 378 Processed 04/11/2023 S91140230 Shankar Mahto ()
SubTotal 378 378
Total 1404 1404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006013_311023FTO_700059 State Bank of India SBIN0001433 RAJMAHAL 378
2 Rajmahal JH3413006013_311023FTO_700059 State Bank of India SBIN0004907 TINPAHAR 324
3 Rajmahal JH3413006013_311023FTO_700059 State Bank of India SBIN0008169 PARARIA 324
4 Rajmahal JH3413006013_311023FTO_700059 State Bank of India SBIN0008382 LALMATI 378

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