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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 09:48:37 PM

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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_310723APB_FTO_394460

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-13-006-008-003/2307 (GUNIHARI)

3413006000NRG24310720230380540

31/07/2023

Khushbu Devi

3413006WL015991

Khushbu Devi

00415

SBIN0001433

228

228

Processed

20/09/2023

5774611107

MRS KHUSHBU DEVI

STATE BANK OF INDIA(508548)

2

Rajmahal

JH-13-006-008-026/1746 (GUNIHARI)

3413006000NRG24310720230380541

31/07/2023

Rajesh Minj

3413006WL015991

Rajesh Minj

00415

SBIN0001433

1140

1140

Processed

20/09/2023

5774611106

RAJESH MINJ

JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)

SubTotal

1368

1368

Total

1368

1368

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rajmahal	JH3413006008_310723APB_FTO_394460	State Bank of India	SBIN0001433	RAJMAHAL	1368

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