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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 11:46:44 PM

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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006013_300923FTO_602132

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-13-006-013-003/1848 (MAHASINGPUR)

3413006000NRG24300920230562688

30/09/2023

SAHIMRAZA ANSARI

3413006WL024963

SAHIMRAZA ANSARI

00415

SBIN0004907

2736

2736

Processed

11/11/2023

7359421812

MR SAHIM RAZA ANSARI

()

SubTotal

2736

2736

2

Rajmahal

JH-13-006-013-003/1725 (MAHASINGPUR)

3413006000NRG24300920230562687

30/09/2023

James bara

3413006WL024963

James bara

00415

SBIN0008169

2736

2736

Processed

11/11/2023

7359421813

MRS KONIKA TIRKEY

()

SubTotal

2736

2736

Total

5472

5472

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rajmahal	JH3413006013_300923FTO_602132	State Bank of India	SBIN0004907	TINPAHAR	2736
2	Rajmahal	JH3413006013_300923FTO_602132	State Bank of India	SBIN0008169	PARARIA	2736

Download In Excel