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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 01:33:31 PM

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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_260623FTO_281090

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-13-006-020-007/50 (TETULIYA)

3413006000NRG24Z260620230257293

26/06/2023

Gourishankar Sah

3413006WL010501

Gourishankar Sah

00415

SBIN0004907

162

162

Processed

27/06/2023

S32461918

Gourishankar Sah

()

SubTotal

162

162

2

Rajmahal

JH-13-006-020-007/2450 (TETULIYA)

3413006000NRG24Z260620230257272

26/06/2023

SHALESH SAH

3413006WL010501

SHALESH SAH

00415

SBIN0RRVCGB

162

162

Processed

27/06/2023

S32461918

SHALESH SAH

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rajmahal	JH3413006020_260623FTO_281090	State Bank of India	SBIN0004907	TINPAHAR	162
2	Rajmahal	JH3413006020_260623FTO_281090	State Bank of India	SBIN0RRVCGB	VANANCHAL GRAMIN BANK	162

Download In Excel