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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 01:40:31 PM

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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006003_120423FTO_12919

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-13-006-003-004/1546 (DARLA)

3413006000NRG24120420230002381

12/04/2023

SAURAV SARKAR

3413006WL000162

SAURAV SARKAR

00415

SBIN0004907

1368

1368

Processed

12/05/2023

1477680287

MR SAURAV KUMAR SARKAR

()

2

Rajmahal

JH-13-006-003-008/1345 (DARLA)

3413006000NRG24120420230002349

12/04/2023

RAJU KUMAR MANDAL

3413006WL000161

RAJU KUMAR MANDAL

00415

SBIN0004907

1368

1368

Processed

12/05/2023

1477680288

MR RAJU KUMAR MANDAL

()

SubTotal

2736

2736

Total

2736

2736

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rajmahal	JH3413006003_120423FTO_12919	State Bank of India	SBIN0004907	TINPAHAR	2736

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