Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:50:10 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Borio
Fto No. : JH3413003015_190424APB_FTO_15714
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 Borio JH-13-003-015-002/11
(MOTI PAHARI BADA) 		3413003015NRG25Z190420240034898 19/04/2024 arjun hembram 3413003015WL001155 arjun hembram 00415 SBIN0003514 162 162 Processed 24/04/2024 S50516721 MR ARJUN HEMBROM STATE BANK OF INDIA(508548)
2 Borio JH-13-003-015-002/196
(MOTI PAHARI BADA) 		3413003015NRG25Z190420240034899 19/04/2024 Tala Murmu 3413003015WL001155 Tala Murmu 00415 SBIN0003514 324 324 Processed 24/04/2024 S50516721 MR TALA MURMU STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 486 486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Borio JH3413003015_190424APB_FTO_15714 State Bank of India SBIN0003514 BORIO 486

Download In Excel