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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 09:35:25 PM

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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006007_151223FTO_822641

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-13-006-007-001/1604 (GHAT JAMNI)

3413006000NRG24151220230680895

15/12/2023

Tula Devi

3413006WL031333

Tula Devi

00415

SBIN0001433

1368

1368

Processed

12/03/2024

1671875571

MR TULA DEVI

()

SubTotal

1368

1368

2

Rajmahal

JH-13-006-007-001/1604 (GHAT JAMNI)

3413006000NRG24151220230680896

15/12/2023

Mahesh Sah

3413006WL031333

Mahesh Sah

00415

SBIN0008382

1368

1368

Processed

12/03/2024

1671875572

MAHESH SAH

()

SubTotal

1368

1368

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rajmahal	JH3413006007_151223FTO_822641	State Bank of India	SBIN0001433	RAJMAHAL	1368
2	Rajmahal	JH3413006007_151223FTO_822641	State Bank of India	SBIN0008382	LALMATI	1368

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