Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:34:27 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006015_250124APB_FTO_905073
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-13-006-015-004/1433
(MOKIMPUR)
3413006000NRG24250120240745549 25/01/2024 Minoti Devi 3413006WL034314 Minoti Devi 00048 BKID0004462 2736 2736 Processed 30/03/2024 2352263584 MINOTI DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
2 Rajmahal JH-13-006-015-004/1328
(MOKIMPUR)
3413006000NRG24250120240745547 25/01/2024 Ala Devi 3413006WL034314 Ala Devi 00415 SBIN0001433 1368 1368 Processed 30/03/2024 2352263585 MRS ALA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 Rajmahal JH-13-006-015-004/1433
(MOKIMPUR)
3413006000NRG24250120240745548 25/01/2024 BHIM KARMKAR 3413006WL034314 BHIM KARMKAR 00415 SBIN0008382 2736 2736 Processed 30/03/2024 2352263583 MR BHIM KARMKAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006015_250124APB_FTO_905073 BANK OF INDIA BKID0004462 TALJHARI 2736
2 Rajmahal JH3413006015_250124APB_FTO_905073 State Bank of India SBIN0001433 RAJMAHAL 1368
3 Rajmahal JH3413006015_250124APB_FTO_905073 State Bank of India SBIN0008382 LALMATI 2736

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