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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 04:30:57 PM

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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006006_240723APB_FTO_373734

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-13-006-006-001/171 (GADAI MAHARAJPUR DIYARA)

3413006000NRG24Z240720230362342

24/07/2023

Bifiya Devi

3413006WL014951

Bifiya Devi

00415

SBIN0015588

162

162

Processed

25/07/2023

S70605987

MISS BAFIYA DEVI

STATE BANK OF INDIA(508548)

2

Rajmahal

JH-13-006-006-001/171 (GADAI MAHARAJPUR DIYARA)

3413006000NRG24Z240720230362343

24/07/2023

Bifiya Devi

3413006WL014951

Bifiya Devi

00415

SBIN0015588

108

108

Processed

25/07/2023

S70605987

MISS BAFIYA DEVI

STATE BANK OF INDIA(508548)

3

Rajmahal

JH-13-006-006-001/367 (GADAI MAHARAJPUR DIYARA)

3413006000NRG24Z240720230362344

24/07/2023

MUNKI DEVI

3413006WL014951

MUNKI DEVI

00415

SBIN0015588

108

108

Processed

25/07/2023

S70605987

MRS MUNKI KUMARI

STATE BANK OF INDIA(508548)

4

Rajmahal

JH-13-006-006-001/367 (GADAI MAHARAJPUR DIYARA)

3413006000NRG24Z240720230362345

24/07/2023

MUNKI DEVI

3413006WL014951

MUNKI DEVI

00415

SBIN0015588

162

162

Processed

25/07/2023

S70605987

MRS MUNKI KUMARI

STATE BANK OF INDIA(508548)

SubTotal

540

540

Total

540

540

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rajmahal	JH3413006006_240723APB_FTO_373734	State Bank of India	SBIN0015588	GODI MAHARAJPUR	540

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