Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:57:01 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_150523FTO_127377
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-13-006-020-007/2462
(TETULIYA) 		3413006000NRG24Z150520230099546 15/05/2023 Chedi Sah 3413006WL004199 Chedi Sah 00695 SBIN0RRVCGB 324 324 Processed 16/05/2023 S57986433 Chedi Sah ()
2 Rajmahal JH-13-006-020-007/2464
(TETULIYA) 		3413006000NRG24Z150520230099547 15/05/2023 Mukesh Kumar Sah 3413006WL004199 Mukesh Kumar Sah 00695 SBIN0RRVCGB 324 324 Processed 16/05/2023 S57986433 Mukesh Kumar Sah ()
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 JH3413006020_150523FTO_127377 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 324
2 Rajmahal JH3413006020_150523FTO_127377 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 324

Download In Excel