Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:22:53 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_080723FTO_323732
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-13-006-008-013/2791
(GUNIHARI) 		3413006000NRG24Z080720230314269 08/07/2023 Naveen Kumar Singh 3413006WL012820 Naveen Kumar Singh 00415 SBIN0001433 189 189 Processed 09/07/2023 S69037808 Naveen Kumar Singh ()
SubTotal 189 189
2 Rajmahal JH-13-006-008-005/205
(GUNIHARI) 		3413006000NRG24Z080720230314263 08/07/2023 SUNITA KUMARI 3413006WL012819 SUNITA KUMARI 00415 SBIN0008169 324 324 Processed 09/07/2023 S69037808 SUNITA KUMARI ()
3 Rajmahal JH-13-006-008-012/2260
(GUNIHARI) 		3413006000NRG24Z080720230314266 08/07/2023 REKHA DEVI 3413006WL012819 REKHA DEVI 00415 SBIN0008169 324 324 Processed 09/07/2023 S69037808 REKHA DEVI ()
SubTotal 648 648
Total 837 837

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006008_080723FTO_323732 State Bank of India SBIN0001433 RAJMAHAL 189
2 Rajmahal JH3413006008_080723FTO_323732 State Bank of India SBIN0008169 PARARIA 648

Download In Excel