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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 08:58:15 AM

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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006021_261023FTO_684060

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-13-006-021-002/4438 (TIN PAHAR)

3413006000NRG24Z261020230613295

26/10/2023

BINOD RAVIDAS

3413006WL027424

BINOD RAVIDAS

00415

SBIN0004907

162

162

Processed

27/10/2023

S13360805

BINOD RAVIDAS

()

2

Rajmahal

JH-13-006-021-002/4438 (TIN PAHAR)

3413006000NRG24Z261020230613296

26/10/2023

BINOD RAVIDAS

3413006WL027424

BINOD RAVIDAS

00415

SBIN0004907

189

189

Processed

27/10/2023

S13360805

BINOD RAVIDAS

()

SubTotal

351

351

Total

351

351

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rajmahal	JH3413006021_261023FTO_684060	State Bank of India	SBIN0004907	TINPAHAR	351

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