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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 11:41:26 AM

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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006011_141023APB_FTO_649572

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-13-006-011-001/3705 (LAKHIPUR)

3413006000NRG24141020230594732

14/10/2023

DEERAJ CHOUDHARY

3413006WL026504

DEERAJ CHOUDHARY

00415

SBIN0001433

2736

2736

Processed

11/11/2023

7358891158

DHEERAJ CHOUDHARY

CANARA BANK(508532)

2

Rajmahal

JH-13-006-011-001/560 (LAKHIPUR)

3413006000NRG24141020230594733

14/10/2023

Sabila Bibi

3413006WL026504

Sabila Bibi

00415

SBIN0001433

912

912

Processed

11/11/2023

7358891157

MRS SABILA BIBI

STATE BANK OF INDIA(508548)

SubTotal

3648

3648

Total

3648

3648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rajmahal	JH3413006011_141023APB_FTO_649572	State Bank of India	SBIN0001433	RAJMAHAL	3648

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