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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 07:11:51 PM

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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006016_290224APB_FTO_970021

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-13-006-016-008/192 (PARARIYA)

3413006000NRG24Z290220240824092

29/02/2024

Neha Kumari

3413006WL039221

Neha Kumari

00415

SBIN0004907

27

27

Processed

01/03/2024

S13350591

MRS NEHA KUMARI

STATE BANK OF INDIA(508548)

2

Rajmahal

JH-13-006-016-008/343 (PARARIYA)

3413006000NRG24Z290220240824093

29/02/2024

Shilpy Kumari

3413006WL039221

Shilpy Kumari

00415

SBIN0004907

27

27

Processed

01/03/2024

S13350591

MR SHILPY KUMARI

STATE BANK OF INDIA(508548)

SubTotal

54

54

Total

54

54

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rajmahal	JH3413006016_290224APB_FTO_970021	State Bank of India	SBIN0004907	TINPAHAR	54

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