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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 07:56:21 AM

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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_150523APB_FTO_127563

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-13-006-010-005/1407 (KHUTAHARI)

3413006000NRG24Z150520230099792

15/05/2023

Bablu marandi

3413006WL004213

Bablu marandi

00415

SBIN0008169

324

324

Processed

16/05/2023

S62582019

MR BABLU MARANDI

STATE BANK OF INDIA(508548)

2

Rajmahal

JH-13-006-010-005/1437 (KHUTAHARI)

3413006000NRG24Z150520230099794

15/05/2023

Lal Marandi

3413006WL004213

Lal Marandi

00415

SBIN0008169

324

324

Processed

16/05/2023

S62582019

MR LAL MARANDI

STATE BANK OF INDIA(508548)

3

Rajmahal

JH-13-006-010-005/1437 (KHUTAHARI)

3413006000NRG24Z150520230099793

15/05/2023

Makku Baski

3413006WL004213

Makku Baski

00415

SBIN0008169

324

324

Processed

16/05/2023

S62582019

MRS MAKU BASKI

STATE BANK OF INDIA(508548)

SubTotal

972

972

Total

972

972

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rajmahal	JH3413006010_150523APB_FTO_127563	State Bank of India	SBIN0008169	PARARIA	972

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