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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 07:34:45 AM

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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_221123FTO_764578

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-13-006-010-005/1252 (KHUTAHARI)

3413006000NRG24Z221120230652714

22/11/2023

Hopanmai Tudu

3413006WL029824

Hopanmai Tudu

00415

SBIN0008169

297

297

Processed

23/11/2023

S1576792

Hopanmai Tudu

()

2

Rajmahal

JH-13-006-010-005/164 (KHUTAHARI)

3413006000NRG24Z221120230652719

22/11/2023

RAJINA TUDU

3413006WL029824

RAJINA TUDU

00415

SBIN0008169

297

297

Processed

23/11/2023

S1576792

RAJINA TUDU

()

3

Rajmahal

JH-13-006-010-005/1895 (KHUTAHARI)

3413006000NRG24Z221120230652724

22/11/2023

SUMITRA BESARA

3413006WL029824

SUMITRA BESARA

00415

SBIN0008169

297

297

Processed

23/11/2023

S1576792

SUMITRA BESARA

()

4

Rajmahal

JH-13-006-010-005/1907 (KHUTAHARI)

3413006000NRG24Z221120230652818

22/11/2023

SUDEVI

3413006WL029827

SUDEVI

00415

SBIN0008169

324

324

Processed

23/11/2023

S1576792

SUDEVI

()

SubTotal

1215

1215

Total

1215

1215

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rajmahal	JH3413006010_221123FTO_764578	State Bank of India	SBIN0008169	PARARIA	1215

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