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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 08:43:08 AM

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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006023_100523FTO_111878

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-13-006-023-001/2351 (WEST NARAYANPUR)

3413006000NRG24Z100520230084712

10/05/2023

AYUB SHEKH

3413006WL003582

AYUB SHEKH

00176

IDIB000P594

324

324

Processed

28/05/2023

S66300919

AYUB SHEKH

()

SubTotal

324

324

2

Rajmahal

JH-13-006-023-001/2372 (WEST NARAYANPUR)

3413006000NRG24Z100520230084730

10/05/2023

Amina Bibi

3413006WL003583

Amina Bibi

00415

SBIN0001433

297

297

Processed

28/05/2023

S66300919

Amina Bibi

()

3

Rajmahal

JH-13-006-023-001/2607 (WEST NARAYANPUR)

3413006000NRG24Z100520230084732

10/05/2023

Bela Devi

3413006WL003583

Bela Devi

00415

SBIN0001433

324

324

Processed

28/05/2023

S66300919

Bela Devi

()

SubTotal

621

621

Total

945

945

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rajmahal	JH3413006023_100523FTO_111878	Indian Bank	IDIB000P594	Pathana	324
2	Rajmahal	JH3413006023_100523FTO_111878	State Bank of India	SBIN0001433	RAJMAHAL	621

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