Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:29:44 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006014_210823FTO_463672
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-13-006-002-001/4222
(DAHU TOLA) 		3413006000NRG24Z210820230441560 21/08/2023 Naheda Bibi 3413006WL019249 Naheda Bibi 00048 BKID0004464 324 324 Processed 22/08/2023 S32321305 Naheda Bibi ()
SubTotal 324 324
2 Rajmahal JH-13-006-023-001/678
(WEST NARAYANPUR) 		3413006000NRG24Z210820230441566 21/08/2023 sayrabanu 3413006WL019249 sayrabanu 00415 SBIN0001433 324 324 Processed 22/08/2023 S32321305 sayrabanu ()
SubTotal 324 324
3 Rajmahal JH-13-006-014-001/184
(MIDDLE NARAYANPUR) 		3413006000NRG24Z210820230441563 21/08/2023 Ajmira bibi 3413006WL019249 Ajmira bibi 00695 SBIN0RRVCGB 324 324 Processed 22/08/2023 S32321305 Ajmira bibi ()
4 Rajmahal JH-13-006-014-001/4535
(MIDDLE NARAYANPUR) 		3413006000NRG24Z210820230441652 21/08/2023 ARINA BIBI 3413006WL019252 ARINA BIBI 00695 SBIN0RRVCGB 324 324 Processed 22/08/2023 S32321305 ARINA BIBI ()
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 JH3413006014_210823FTO_463672 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 324
2 Rajmahal JH3413006014_210823FTO_463672 State Bank of India SBIN0001433 RAJMAHAL 324
3 Rajmahal JH3413006014_210823FTO_463672 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 648

Download In Excel