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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 08:43:06 PM

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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_300523APB_FTO_181592

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-13-006-008-018/899 (GUNIHARI)

3413006000NRG24Z300520230145173

30/05/2023

Kosaliya Devi

3413006WL006136

Kosaliya Devi

00415

SBIN0001433

324

324

Processed

31/05/2023

S20257661

MISS KAUSHALYA DEVI

STATE BANK OF INDIA(508548)

SubTotal

324

324

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rajmahal	JH3413006008_300523APB_FTO_181592	State Bank of India	SBIN0001433	RAJMAHAL	324

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