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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 03:50:59 PM

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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_230923APB_FTO_580526

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-13-006-010-001/80 (KHUTAHARI)

3413006000NRG24Z230920230548156

23/09/2023

PINTU KUMAR MANDAL

3413006WL024227

PINTU KUMAR MANDAL

00415

SBIN0008169

324

324

Processed

27/09/2023

S69688947

MR PINTU KUMAR MANDAL

STATE BANK OF INDIA(508548)

2

Rajmahal

JH-13-006-010-001/91 (KHUTAHARI)

3413006000NRG24Z230920230548157

23/09/2023

SINTU KUMAR

3413006WL024227

SINTU KUMAR

00415

SBIN0008169

324

324

Processed

27/09/2023

S69688947

MR SINTU KUMAR

STATE BANK OF INDIA(508548)

3

Rajmahal

JH-13-006-010-001/96 (KHUTAHARI)

3413006000NRG24Z230920230548158

23/09/2023

RAMBHA DEVI

3413006WL024227

RAMBHA DEVI

00415

SBIN0008169

324

324

Processed

27/09/2023

S69688947

MRS RAMBHA DEVI

STATE BANK OF INDIA(508548)

SubTotal

972

972

Total

972

972

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rajmahal	JH3413006010_230923APB_FTO_580526	State Bank of India	SBIN0008169	PARARIA	972

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