Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:58:25 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006011_150623FTO_241202
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-13-006-011-001/1392
(LAKHIPUR) 		3413006000NRG24150620230211520 15/06/2023 PASHUPATI GHOSH 3413006WL008778 PASHUPATI GHOSH 00048 BKID0004464 2736 2736 Processed 20/06/2023 2659927179 PASHUPATI GHOSH ()
2 Rajmahal JH-13-006-011-001/3711
(LAKHIPUR) 		3413006000NRG24150620230211524 15/06/2023 DHUVAL BASAK 3413006WL008778 DHUVAL BASAK 00048 BKID0004464 2736 2736 Processed 20/06/2023 2659927180 DHUVAL BASAK ()
SubTotal 5472 5472
3 Rajmahal JH-13-006-011-001/3897
(LAKHIPUR) 		3413006000NRG24150620230211509 15/06/2023 Badruddin Khan 3413006WL008777 Badruddin Khan 00176 IDIB000P594 2736 2736 Processed 20/06/2023 2659927181 Badruddin Khan ()
SubTotal 2736 2736
4 Rajmahal JH-13-006-011-001/2688
(LAKHIPUR) 		3413006000NRG24150620230211535 15/06/2023 Manoj Basak 3413006WL008779 Manoj Basak 00695 SBIN0RRVCGB 2736 2736 Processed 20/06/2023 2659927182 Manoj Basak ()
SubTotal 2736 2736
Total 10944 10944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006011_150623FTO_241202 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 5472
2 Rajmahal JH3413006011_150623FTO_241202 Indian Bank IDIB000P594 Pathana 2736
3 Rajmahal JH3413006011_150623FTO_241202 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 2736

Download In Excel