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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 01:33:33 PM

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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006021_061023APB_FTO_622457

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-13-006-021-002/445 (TIN PAHAR)

3413006000NRG24Z061020230573375

06/10/2023

Munna Rabidas

3413006WL025487

Munna Rabidas

00415

SBIN0004907

108

108

Processed

07/10/2023

S83631806

MUNNA RAVIDAS

STATE BANK OF INDIA(508548)

SubTotal

108

108

Total

108

108

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rajmahal	JH3413006021_061023APB_FTO_622457	State Bank of India	SBIN0004907	TINPAHAR	108

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