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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 07:53:10 AM

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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006014_130723FTO_340420

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-13-006-014-001/1032 (MIDDLE NARAYANPUR)

3413006000NRG24130720230331105

13/07/2023

Akhtar Shekh

3413006WL013472

Akhtar Shekh

00415

SBIN0001433

2736

2736

Processed

19/07/2023

3551317088

MR AKHTAR SHAIKH

()

2

Rajmahal

JH-13-006-014-001/1036 (MIDDLE NARAYANPUR)

3413006000NRG24130720230331107

13/07/2023

Kalim Shekh

3413006WL013472

Kalim Shekh

00415

SBIN0001433

2736

2736

Processed

19/07/2023

3551317090

MR KALIM SHEKH

()

3

Rajmahal

JH-13-006-014-001/894 (MIDDLE NARAYANPUR)

3413006000NRG24130720230331117

13/07/2023

Najiya Praween

3413006WL013472

Najiya Praween

00415

SBIN0001433

2736

2736

Processed

19/07/2023

3551317089

MRS JOSNA KHATOON

()

SubTotal

8208

8208

Total

8208

8208

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rajmahal	JH3413006014_130723FTO_340420	State Bank of India	SBIN0001433	RAJMAHAL	8208

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