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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 10:24:57 AM

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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006016_030623APB_FTO_196827

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-13-006-016-008/1996 (PARARIYA)

3413006000NRG24Z020620230157938

03/06/2023

Ranjit Kumar Yadav

3413006WL006620

Ranjit Kumar Yadav

00415

SBIN0008169

81

81

Processed

05/06/2023

S18659200

RANJIT KUMAR YADAV

AIRTEL PAYMENTS BANK LIMITED(990288)

2

Rajmahal

JH-13-006-016-008/2145 (PARARIYA)

3413006000NRG24Z020620230157939

03/06/2023

MANJURI GHOSH

3413006WL006620

MANJURI GHOSH

00415

SBIN0008169

324

324

Processed

05/06/2023

S18659200

MRS MANJURI GHOSH

STATE BANK OF INDIA(508548)

3

Rajmahal

JH-13-006-016-008/614 (PARARIYA)

3413006000NRG24Z020620230157941

03/06/2023

Smoti Devi

3413006WL006621

Smoti Devi

00415

SBIN0008169

162

162

Processed

05/06/2023

S18659200

MR MANTU KARMAKAR

STATE BANK OF INDIA(508548)

SubTotal

567

567

Total

567

567

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rajmahal	JH3413006016_030623APB_FTO_196827	State Bank of India	SBIN0008169	PARARIA	567

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