Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:40:55 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_310523FTO_184588
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-13-006-010-008/2603
(KHUTAHARI)
3413006000NRG24Z310520230151461 31/05/2023 Amar Kumar 3413006WL006345 Amar Kumar 00415 SBIN0008169 189 189 Processed 01/06/2023 S39631368 Amar Kumar ()
2 Rajmahal JH-13-006-010-008/2603
(KHUTAHARI)
3413006000NRG24Z310520230151462 31/05/2023 Amar Kumar 3413006WL006345 Amar Kumar 00415 SBIN0008169 162 162 Processed 01/06/2023 S39631368 Amar Kumar ()
SubTotal 351 351
Total 351 351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006010_310523FTO_184588 State Bank of India SBIN0008169 PARARIA 351

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