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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 06:00:42 PM

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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006016_050723FTO_313304

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-13-006-016-003/577 (PARARIYA)

3413006000NRG24Z050720230300587

05/07/2023

Banarsi mahato

3413006WL012322

Banarsi mahato

00415

SBIN0008169

162

162

Processed

21/07/2023

S99306938

Banarsi mahato

()

2

Rajmahal

JH-13-006-016-003/949 (PARARIYA)

3413006000NRG24Z050720230300588

05/07/2023

MUNU TUDU

3413006WL012322

MUNU TUDU

00415

SBIN0008169

108

108

Processed

21/07/2023

S99306938

MUNU TUDU

()

SubTotal

270

270

Total

270

270

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rajmahal	JH3413006016_050723FTO_313304	State Bank of India	SBIN0008169	PARARIA	270

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