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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 10:52:29 PM

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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_110823FTO_429394

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-13-006-008-018/2680 (GUNIHARI)

3413006000NRG24Z110820230418576

11/08/2023

Hopanmay Kisku

3413006WL018006

Hopanmay Kisku

00048

BKID0004462

324

324

Processed

12/08/2023

S43871538

Hopanmay Kisku

()

SubTotal

324

324

2

Rajmahal

JH-13-006-008-028/2133 (GUNIHARI)

3413006000NRG24Z110820230418587

11/08/2023

Pagni Kumari

3413006WL018007

Pagni Kumari

00415

SBIN0001433

270

270

Processed

12/08/2023

S43871538

Pagni Kumari

()

3

Rajmahal

JH-13-006-008-028/2134 (GUNIHARI)

3413006000NRG24Z110820230418588

11/08/2023

Vishnu Uranw

3413006WL018007

Vishnu Uranw

00415

SBIN0001433

270

270

Processed

12/08/2023

S43871538

Vishnu Uranw

()

SubTotal

540

540

4

Rajmahal

JH-13-006-008-026/366 (GUNIHARI)

3413006000NRG24Z110820230418580

11/08/2023

Sankar Urawn

3413006WL018006

Sankar Urawn

00695

SBIN0RRVCGB

324

324

Processed

12/08/2023

S43871538

Sankar Urawn

()

SubTotal

324

324

Total

1188

1188

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rajmahal	JH3413006008_110823FTO_429394	BANK OF INDIA	BKID0004462	TALJHARI	324
2	Rajmahal	JH3413006008_110823FTO_429394	State Bank of India	SBIN0001433	RAJMAHAL	540
3	Rajmahal	JH3413006008_110823FTO_429394	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	RAJMAHAL-JRGB	324

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