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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:04:05 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006007_111023APB_FTO_637547
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-13-006-007-001/553
(GHAT JAMNI)
3413006000NRG24Z111020230587024 11/10/2023 Sabitri Bewa 3413006WL026099 Sabitri Bewa 00415 SBIN0001433 324 324 Processed 12/10/2023 S99198002 MRS SAVITRI BEWA STATE BANK OF INDIA(508548)
SubTotal 324 324
2 Rajmahal JH-13-006-007-001/417
(GHAT JAMNI)
3413006000NRG24Z111020230587023 11/10/2023 Bukku Mandal 3413006WL026099 Bukku Mandal 00415 SBIN0008382 324 324 Processed 12/10/2023 S99198002 MR BHUKHU MANDAL STATE BANK OF INDIA(508548)
SubTotal 324 324
3 Rajmahal JH-13-006-007-001/822
(GHAT JAMNI)
3413006000NRG24Z111020230587025 11/10/2023 Biru Rajak 3413006WL026099 Biru Rajak 00415 SBIN0015588 324 324 Processed 12/10/2023 S99198002 MR BIRU RAJAK STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-007-001/822
(GHAT JAMNI)
3413006000NRG24Z111020230587026 11/10/2023 Renu Devi 3413006WL026099 Renu Devi 00415 SBIN0015588 324 324 Processed 12/10/2023 S99198002 MISS RENU DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
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 JH3413006007_111023APB_FTO_637547 State Bank of India SBIN0001433 RAJMAHAL 324
2 Rajmahal JH3413006007_111023APB_FTO_637547 State Bank of India SBIN0008382 LALMATI 324
3 Rajmahal JH3413006007_111023APB_FTO_637547 State Bank of India SBIN0015588 GODI MAHARAJPUR 648

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