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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 06:38:37 AM

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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006007_070823APB_FTO_414377

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-13-006-007-001/1529 (GHAT JAMNI)

3413006000NRG24Z070820230401596

07/08/2023

HARI YADAV

3413006WL017098

HARI YADAV

00415

SBIN0001433

297

297

Processed

08/08/2023

S50658286

MS HARI YADAV

STATE BANK OF INDIA(508548)

SubTotal

297

297

2

Rajmahal

JH-13-006-007-001/822 (GHAT JAMNI)

3413006000NRG24Z070820230401597

07/08/2023

Biru Rajak

3413006WL017098

Biru Rajak

00415

SBIN0015588

162

162

Processed

08/08/2023

S50658286

MR BIRU RAJAK

STATE BANK OF INDIA(508548)

SubTotal

162

162

Total

459

459

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rajmahal	JH3413006007_070823APB_FTO_414377	State Bank of India	SBIN0001433	RAJMAHAL	297
2	Rajmahal	JH3413006007_070823APB_FTO_414377	State Bank of India	SBIN0015588	GODI MAHARAJPUR	162

Download In Excel