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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 11:29:37 PM

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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_311023FTO_701403

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-13-006-020-001/2880 (TETULIYA)

3413006000NRG24Z311020230621715

31/10/2023

SUDHA DEVI

3413006WL028038

SUDHA DEVI

00415

SBIN0008169

324

324

Processed

04/11/2023

S91140230

SUDHA DEVI

()

2

Rajmahal

JH-13-006-020-001/2881 (TETULIYA)

3413006000NRG24Z311020230621716

31/10/2023

KALPANA DEVI

3413006WL028038

KALPANA DEVI

00415

SBIN0008169

324

324

Processed

04/11/2023

S91140230

KALPANA DEVI

()

SubTotal

648

648

Total

648

648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rajmahal	JH3413006020_311023FTO_701403	State Bank of India	SBIN0008169	PARARIA	648

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