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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:57:30 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006003_220224APB_FTO_950927
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-13-006-003-004/339
(DARLA)
3413006000NRG24Z220220240806120 22/02/2024 Ganesh Ghosh 3413006WL037925 Ganesh Ghosh 00415 SBIN0001433 324 324 Processed 23/02/2024 S51062299 MRS GANESH GHOSH STATE BANK OF INDIA(508548)
SubTotal 324 324
2 Rajmahal JH-13-006-003-004/1321
(DARLA)
3413006000NRG24Z220220240806117 22/02/2024 Sita Kumari 3413006WL037925 Sita Kumari 00415 SBIN0004907 324 324 Processed 23/02/2024 S51062299 MISS SITA KUMARI STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-003-004/1322
(DARLA)
3413006000NRG24Z220220240806118 22/02/2024 Lakhi Kumari 3413006WL037925 Lakhi Kumari 00415 SBIN0004907 324 324 Processed 23/02/2024 S51062299 MISS LAKHI KUMARI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-003-004/1323
(DARLA)
3413006000NRG24Z220220240806119 22/02/2024 Laxmi Narayan Yadav 3413006WL037925 Laxmi Narayan Yadav 00415 SBIN0004907 324 324 Processed 23/02/2024 S51062299 MR LAXMI NARAYAN YADAV STATE BANK OF INDIA(508548)
SubTotal 972 972
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006003_220224APB_FTO_950927 State Bank of India SBIN0001433 RAJMAHAL 324
2 Rajmahal JH3413006003_220224APB_FTO_950927 State Bank of India SBIN0004907 TINPAHAR 972

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