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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 11:52:42 PM

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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_150623FTO_239068

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-13-006-008-012/573 (GUNIHARI)

3413006000NRG24Z150620230209526

15/06/2023

Archana Devi

3413006WL008691

Archana Devi

00415

SBIN0008169

108

108

Processed

16/06/2023

S34339606

Archana Devi

()

2

Rajmahal

JH-13-006-008-012/573 (GUNIHARI)

3413006000NRG24Z150620230209527

15/06/2023

Archana Devi

3413006WL008691

Archana Devi

00415

SBIN0008169

189

189

Processed

16/06/2023

S34339606

Archana Devi

()

SubTotal

297

297

3

Rajmahal

JH-13-006-008-005/2395 (GUNIHARI)

3413006000NRG24Z150620230209522

15/06/2023

Anjali Devi

3413006WL008691

Anjali Devi

00415

SBIN0014339

108

108

Processed

16/06/2023

S34339606

Anjali Devi

()

4

Rajmahal

JH-13-006-008-005/2395 (GUNIHARI)

3413006000NRG24Z150620230209523

15/06/2023

Anjali Devi

3413006WL008691

Anjali Devi

00415

SBIN0014339

189

189

Processed

16/06/2023

S34339606

Anjali Devi

()

SubTotal

297

297

5

Rajmahal

JH-13-006-008-005/2120 (GUNIHARI)

3413006000NRG24Z150620230209520

15/06/2023

Karma Yadav

3413006WL008691

Karma Yadav

00482

SBIN0RRVCGB

189

189

Processed

16/06/2023

S34339606

Karma Yadav

()

6

Rajmahal

JH-13-006-008-005/2120 (GUNIHARI)

3413006000NRG24Z150620230209521

15/06/2023

Karma Yadav

3413006WL008691

Karma Yadav

00482

SBIN0RRVCGB

108

108

Processed

16/06/2023

S34339606

Karma Yadav

()

SubTotal

297

297

Total

891

891

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rajmahal	JH3413006008_150623FTO_239068	State Bank of India	SBIN0008169	PARARIA	297
2	Rajmahal	JH3413006008_150623FTO_239068	State Bank of India	SBIN0014339	MANDER	297
3	Rajmahal	JH3413006008_150623FTO_239068	Vananchal Gramin Bank	SBIN0RRVCGB	Rajmahal	297

Download In Excel