Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:04:49 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006015_170623FTO_248225
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-13-006-015-004/1292
(MOKIMPUR) 		3413006000NRG24Z170620230220810 17/06/2023 Basbati Devi 3413006WL009084 Basbati Devi 00048 BKID0004462 162 162 Processed 20/06/2023 S14571515 Basbati Devi ()
2 Rajmahal JH-13-006-015-004/1538
(MOKIMPUR) 		3413006000NRG24Z170620230220812 17/06/2023 Kalicharan Bind 3413006WL009084 Kalicharan Bind 00048 BKID0004462 162 162 Processed 20/06/2023 S14571515 Kalicharan Bind ()
SubTotal 324 324
3 Rajmahal JH-13-006-015-004/1219
(MOKIMPUR) 		3413006000NRG24Z170620230220807 17/06/2023 Rina Devi 3413006WL009084 Rina Devi 00415 SBIN0001433 162 162 Processed 20/06/2023 S14571515 Rina Devi ()
4 Rajmahal JH-13-006-015-004/1292
(MOKIMPUR) 		3413006000NRG24Z170620230220809 17/06/2023 Sanjal Mandal 3413006WL009084 Sanjal Mandal 00415 SBIN0001433 162 162 Processed 20/06/2023 S14571515 Sanjal Mandal ()
SubTotal 324 324
5 Rajmahal JH-13-006-015-004/1541
(MOKIMPUR) 		3413006000NRG24Z170620230220815 17/06/2023 Lav Kumar Machhuwa 3413006WL009084 Lav Kumar Machhuwa 00415 SBIN0008382 162 162 Processed 20/06/2023 S14571515 Lav Kumar Machhuwa ()
6 Rajmahal JH-13-006-015-004/1542
(MOKIMPUR) 		3413006000NRG24Z170620230220817 17/06/2023 Jayanti Devi 3413006WL009084 Jayanti Devi 00415 SBIN0008382 162 162 Processed 20/06/2023 S14571515 Jayanti Devi ()
7 Rajmahal JH-13-006-015-004/1542
(MOKIMPUR) 		3413006000NRG24Z170620230220818 17/06/2023 Lalual Mandal 3413006WL009084 Lalual Mandal 00415 SBIN0008382 162 162 Processed 20/06/2023 S14571515 Lalual Mandal ()
8 Rajmahal JH-13-006-015-004/1568
(MOKIMPUR) 		3413006000NRG24Z170620230220822 17/06/2023 MITHALESH KUMAR SAH 3413006WL009084 MITHALESH KUMAR SAH 00415 SBIN0008382 162 162 Processed 20/06/2023 S14571515 MITHALESH KUMAR SAH ()
SubTotal 648 648
Total 1296 1296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006015_170623FTO_248225 BANK OF INDIA BKID0004462 TALJHARI 324
2 Rajmahal JH3413006015_170623FTO_248225 State Bank of India SBIN0001433 RAJMAHAL 324
3 Rajmahal JH3413006015_170623FTO_248225 State Bank of India SBIN0008382 LALMATI 648

Download In Excel