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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 04:24:08 PM

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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006023_090923FTO_530526

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-13-006-023-001/659 (WEST NARAYANPUR)

3413006000NRG24Z090920230503830

09/09/2023

ali hussain

3413006WL022325

ali hussain

00176

IDIB000P594

54

54

Processed

10/09/2023

S20028513

ali hussain

()

2

Rajmahal

JH-13-006-023-001/757 (WEST NARAYANPUR)

3413006000NRG24Z090920230503831

09/09/2023

NUSI BEWA

3413006WL022325

NUSI BEWA

00176

IDIB000P594

162

162

Processed

10/09/2023

S20028513

NUSI BEWA

()

SubTotal

216

216

3

Rajmahal

JH-13-006-023-001/1890 (WEST NARAYANPUR)

3413006000NRG24Z090920230503827

09/09/2023

RAHEMA BIBI

3413006WL022325

RAHEMA BIBI

00415

SBIN0001433

54

54

Processed

10/09/2023

S20028513

RAHEMA BIBI

()

SubTotal

54

54

4

Rajmahal

JH-13-006-023-001/2385 (WEST NARAYANPUR)

3413006000NRG24Z090920230503842

09/09/2023

KADIR SHEKH

3413006WL022326

KADIR SHEKH

00695

SBIN0RRVCGB

162

162

Processed

10/09/2023

S20028513

KADIR SHEKH

()

SubTotal

162

162

Total

432

432

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rajmahal	JH3413006023_090923FTO_530526	Indian Bank	IDIB000P594	Pathana	216
2	Rajmahal	JH3413006023_090923FTO_530526	State Bank of India	SBIN0001433	RAJMAHAL	54
3	Rajmahal	JH3413006023_090923FTO_530526	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	RAJMAHAL-JRGB	162

Download In Excel