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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 01:26:37 PM

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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006006_190723FTO_357698

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-13-006-006-001/404 (GADAI MAHARAJPUR DIYARA)

3413006000NRG24190720230348629

19/07/2023

SUGRIM CHOUDHARY

3413006WL014262

SUGRIM CHOUDHARY

00415

SBIN0015588

2736

2736

Processed

28/07/2023

3962412152

MR SUGRIV CHOUDHARY

()

2

Rajmahal

JH-13-006-006-001/441 (GADAI MAHARAJPUR DIYARA)

3413006000NRG24190720230348630

19/07/2023

NAMITA DEVI

3413006WL014262

NAMITA DEVI

00415

SBIN0015588

1368

1368

Processed

28/07/2023

3962412151

MISS NOMITA DEVI

()

3

Rajmahal

JH-13-006-006-001/541 (GADAI MAHARAJPUR DIYARA)

3413006000NRG24190720230348706

19/07/2023

Kalu Chaudhary

3413006WL014267

Kalu Chaudhary

00415

SBIN0015588

2736

2736

Processed

28/07/2023

3962412150

MR KALU CHOUDHARY

()

SubTotal

6840

6840

Total

6840

6840

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rajmahal	JH3413006006_190723FTO_357698	State Bank of India	SBIN0015588	GODI MAHARAJPUR	6840

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