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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 05:12:33 PM

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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006013_160523FTO_131197

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-13-006-013-005/1752 (MAHASINGPUR)

3413006000NRG24Z160520230101113

16/05/2023

KALU KUMAR SAHA

3413006WL004270

KALU KUMAR SAHA

00415

SBIN0008382

324

324

Processed

17/05/2023

S79998133

KALU KUMAR SAHA

()

2

Rajmahal

JH-13-006-013-005/1986 (MAHASINGPUR)

3413006000NRG24Z160520230101124

16/05/2023

Sajit Kumar Saha

3413006WL004270

Sajit Kumar Saha

00415

SBIN0008382

324

324

Processed

17/05/2023

S79998133

Sajit Kumar Saha

()

SubTotal

648

648

3

Rajmahal

JH-13-006-013-005/1764 (MAHASINGPUR)

3413006000NRG24Z160520230101120

16/05/2023

Saraswati devi

3413006WL004270

Saraswati devi

00415

SBIN0008884

324

324

Processed

17/05/2023

S79998133

Saraswati devi

()

SubTotal

324

324

Total

972

972

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rajmahal	JH3413006013_160523FTO_131197	State Bank of India	SBIN0008382	LALMATI	648
2	Rajmahal	JH3413006013_160523FTO_131197	State Bank of India	SBIN0008884	MANGALHAT	324

Download In Excel