Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:22:17 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006003_101023APB_FTO_634485
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-13-006-003-004/317
(DARLA) 		3413006000NRG24101020230583519 10/10/2023 Naresh Mandal 3413006WL025943 Naresh Mandal 00415 SBIN0003118 1368 1368 Processed 10/11/2023 7340589081 MR NARESH MANDAL STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 Rajmahal JH-13-006-003-013/1350
(DARLA) 		3413006000NRG24101020230583520 10/10/2023 MUNNI MARANDI 3413006WL025943 MUNNI MARANDI 00415 SBIN0004907 1368 1368 Processed 10/11/2023 7340589080 MRS MUNNI MARANDI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
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_101023APB_FTO_634485 State Bank of India SBIN0003118 ADB RAJMAHAL 1368
2 Rajmahal JH3413006003_101023APB_FTO_634485 State Bank of India SBIN0004907 TINPAHAR 1368

Download In Excel