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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 09:34:14 PM

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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006007_070823APB_FTO_414371

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-13-006-007-001/1529 (GHAT JAMNI)

3413006000NRG24070820230401593

07/08/2023

HARI YADAV

3413006WL017098

HARI YADAV

00415

SBIN0001433

2508

2508

Processed

21/09/2023

5799948972

MS HARI YADAV

STATE BANK OF INDIA(508548)

SubTotal

2508

2508

2

Rajmahal

JH-13-006-007-001/822 (GHAT JAMNI)

3413006000NRG24070820230401594

07/08/2023

Biru Rajak

3413006WL017098

Biru Rajak

00415

SBIN0015588

1368

1368

Processed

21/09/2023

5799948973

MR BIRU RAJAK

STATE BANK OF INDIA(508548)

SubTotal

1368

1368

Total

3876

3876

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rajmahal	JH3413006007_070823APB_FTO_414371	State Bank of India	SBIN0001433	RAJMAHAL	2508
2	Rajmahal	JH3413006007_070823APB_FTO_414371	State Bank of India	SBIN0015588	GODI MAHARAJPUR	1368

Download In Excel