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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 02:26:47 AM

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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006011_300923APB_FTO_601794

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-13-006-011-001/3679 (LAKHIPUR)

3413006000NRG24Z300920230562419

30/09/2023

PINKI DEVI

3413006WL024949

PINKI DEVI

00415

SBIN0001433

162

162

Processed

01/10/2023

S52690170

MRS PINKI DEVI

STATE BANK OF INDIA(508548)

2

Rajmahal

JH-13-006-011-001/3705 (LAKHIPUR)

3413006000NRG24Z300920230562420

30/09/2023

DEERAJ CHOUDHARY

3413006WL024949

DEERAJ CHOUDHARY

00415

SBIN0001433

324

324

Processed

01/10/2023

S52690170

DHEERAJ CHOUDHARY

CANARA BANK(508532)

3

Rajmahal

JH-13-006-011-001/560 (LAKHIPUR)

3413006000NRG24Z300920230562421

30/09/2023

Sabila Bibi

3413006WL024949

Sabila Bibi

00415

SBIN0001433

162

162

Processed

01/10/2023

S52690170

MRS SABILA BIBI

STATE BANK OF INDIA(508548)

4

Rajmahal

JH-13-006-011-004/2115 (LAKHIPUR)

3413006000NRG24Z300920230562422

30/09/2023

PANIYA DEVI

3413006WL024949

PANIYA DEVI

00415

SBIN0001433

108

108

Processed

01/10/2023

S52690170

MISS PANIYA DEVI

STATE BANK OF INDIA(508548)

SubTotal

756

756

Total

756

756

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rajmahal	JH3413006011_300923APB_FTO_601794	State Bank of India	SBIN0001433	RAJMAHAL	756

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