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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 01:09:29 AM

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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006003_100823APB_FTO_425514

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-13-006-003-005/129 (DARLA)

3413006000NRG24100820230415076

10/08/2023

Badri Mahto

3413006WL017768

Badri Mahto

00415

SBIN0004907

1368

1368

Processed

22/09/2023

5810438047

MR BADRI MAHATO

STATE BANK OF INDIA(508548)

2

Rajmahal

JH-13-006-003-005/1418 (DARLA)

3413006000NRG24100820230415077

10/08/2023

KANCHAN KUMAR

3413006WL017768

KANCHAN KUMAR

00415

SBIN0004907

1368

1368

Processed

22/09/2023

5810438046

KANCHAN KUMAR

CANARA BANK(508532)

3

Rajmahal

JH-13-006-003-005/1418 (DARLA)

3413006000NRG24100820230415078

10/08/2023

KHUSHBU KUMARI

3413006WL017768

KHUSHBU KUMARI

00415

SBIN0004907

1368

1368

Processed

22/09/2023

5810438048

MISS KHUSBU KUMARI

STATE BANK OF INDIA(508548)

SubTotal

4104

4104

Total

4104

4104

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rajmahal	JH3413006003_100823APB_FTO_425514	State Bank of India	SBIN0004907	TINPAHAR	4104

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