Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:48:06 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_150723FTO_345935
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-13-006-008-007/242
(GUNIHARI) 		3413006000NRG24150720230336350 15/07/2023 SHYAMAL SAHA 3413006WL013707 SHYAMAL SAHA 00415 SBIN0001433 912 912 Processed 20/07/2023 3604076965 MR SHYAMAL SAHA ()
SubTotal 912 912
2 Rajmahal JH-13-006-008-012/2792
(GUNIHARI) 		3413006000NRG24150720230336265 15/07/2023 Dipanker Kumar 3413006WL013703 Dipanker Kumar 00415 SBIN0004907 2736 2736 Processed 20/07/2023 3604076966 MR DIPANKAR KUMAR ()
SubTotal 2736 2736
3 Rajmahal JH-13-006-008-012/2787
(GUNIHARI) 		3413006000NRG24150720230336264 15/07/2023 Rajesh Prasad Yadav 3413006WL013703 Rajesh Prasad Yadav 00415 SBIN0008169 2736 2736 Processed 20/07/2023 3604076967 MR RAJESH PRASAD YADAV ()
SubTotal 2736 2736
Total 6384 6384

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006008_150723FTO_345935 State Bank of India SBIN0001433 RAJMAHAL 912
2 Rajmahal JH3413006008_150723FTO_345935 State Bank of India SBIN0004907 TINPAHAR 2736
3 Rajmahal JH3413006008_150723FTO_345935 State Bank of India SBIN0008169 PARARIA 2736

Download In Excel