Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:52:34 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_180523FTO_136979
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-13-006-020-001/2063
(TETULIYA) 		3413006000NRG24Z180520230106356 18/05/2023 SUJAY DAS 3413006WL004477 SUJAY DAS 00415 SBIN0004907 162 162 Processed 24/05/2023 S95963058 SUJAY DAS ()
2 Rajmahal JH-13-006-020-001/2202
(TETULIYA) 		3413006000NRG24Z180520230106315 18/05/2023 Rubi Devi 3413006WL004476 Rubi Devi 00415 SBIN0004907 189 189 Processed 24/05/2023 S95963058 Rubi Devi ()
3 Rajmahal JH-13-006-020-001/2202
(TETULIYA) 		3413006000NRG24Z180520230106316 18/05/2023 Rubi Devi 3413006WL004476 Rubi Devi 00415 SBIN0004907 135 135 Processed 24/05/2023 S95963058 Rubi Devi ()
SubTotal 486 486
4 Rajmahal JH-13-006-020-001/2079
(TETULIYA) 		3413006000NRG24Z180520230106309 18/05/2023 Parwati Devi 3413006WL004476 Parwati Devi 00695 SBIN0RRVCGB 135 135 Processed 24/05/2023 S95963058 Parwati Devi ()
5 Rajmahal JH-13-006-020-001/2079
(TETULIYA) 		3413006000NRG24Z180520230106310 18/05/2023 Parwati Devi 3413006WL004476 Parwati Devi 00695 SBIN0RRVCGB 189 189 Processed 24/05/2023 S95963058 Parwati Devi ()
6 Rajmahal JH-13-006-020-003/71
(TETULIYA) 		3413006000NRG24Z180520230106329 18/05/2023 Badal Lohar 3413006WL004476 Badal Lohar 00695 SBIN0RRVCGB 135 135 Processed 24/05/2023 S95963058 Badal Lohar ()
7 Rajmahal JH-13-006-020-003/71
(TETULIYA) 		3413006000NRG24Z180520230106330 18/05/2023 Badal Lohar 3413006WL004476 Badal Lohar 00695 SBIN0RRVCGB 189 189 Processed 24/05/2023 S95963058 Badal Lohar ()
SubTotal 648 648
Total 1134 1134

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_180523FTO_136979 State Bank of India SBIN0004907 TINPAHAR 486
2 Rajmahal JH3413006020_180523FTO_136979 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 648

Download In Excel