Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:11:19 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_300523FTO_181728
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-13-006-010-004/93
(KHUTAHARI)
3413006000NRG24Z300520230147280 30/05/2023 Ramdev Prasad Yadav 3413006WL006201 Ramdev Prasad Yadav 00415 SBIN0004907 324 324 Processed 31/05/2023 S19453516 Ramdev Prasad Yadav ()
SubTotal 324 324
2 Rajmahal JH-13-006-010-012/104
(KHUTAHARI)
3413006000NRG24Z300520230145274 30/05/2023 TALAMAY MURMU 3413006WL006140 TALAMAY MURMU 00415 SBIN0008169 297 297 Processed 31/05/2023 S19453516 TALAMAY MURMU ()
SubTotal 297 297
Total 621 621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006010_300523FTO_181728 State Bank of India SBIN0004907 TINPAHAR 324
2 Rajmahal JH3413006010_300523FTO_181728 State Bank of India SBIN0008169 PARARIA 297

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