Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:43:45 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006013_191023FTO_665712
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-13-006-013-003/1114
(MAHASINGPUR) 		3413006000NRG24Z191020230604296 19/10/2023 Sabitri devi 3413006WL026966 Sabitri devi 00415 SBIN0001433 324 324 Processed 04/11/2023 S91140230 Sabitri devi ()
SubTotal 324 324
2 Rajmahal JH-13-006-013-003/1848
(MAHASINGPUR) 		3413006000NRG24Z191020230604300 19/10/2023 SAHIMRAZA ANSARI 3413006WL026966 SAHIMRAZA ANSARI 00415 SBIN0004907 162 162 Processed 04/11/2023 S91140230 SAHIMRAZA ANSARI ()
SubTotal 162 162
3 Rajmahal JH-13-006-013-003/1121
(MAHASINGPUR) 		3413006000NRG24Z191020230604298 19/10/2023 Sakaldev mahto 3413006WL026966 Sakaldev mahto 00415 SBIN0008382 324 324 Processed 04/11/2023 S91140230 Sakaldev mahto ()
SubTotal 324 324
Total 810 810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006013_191023FTO_665712 State Bank of India SBIN0001433 RAJMAHAL 324
2 Rajmahal JH3413006013_191023FTO_665712 State Bank of India SBIN0004907 TINPAHAR 162
3 Rajmahal JH3413006013_191023FTO_665712 State Bank of India SBIN0008382 LALMATI 324

Download In Excel