Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:39:11 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006016_211123FTO_760893
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-13-006-016-006/879
(PARARIYA) 		3413006000NRG24Z211120230650702 21/11/2023 Tarun Kumar Saha 3413006WL029695 Tarun Kumar Saha 00415 SBIN0008169 324 324 Processed 22/11/2023 S79731676 Tarun Kumar Saha ()
2 Rajmahal JH-13-006-016-008/2102
(PARARIYA) 		3413006000NRG24Z211120230650704 21/11/2023 BIREN KARMKAR 3413006WL029695 BIREN KARMKAR 00415 SBIN0008169 324 324 Processed 22/11/2023 S79731676 BIREN KARMKAR ()
SubTotal 648 648
Total 648 648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006016_211123FTO_760893 State Bank of India SBIN0008169 PARARIA 648

Download In Excel