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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 08:56:21 PM

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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_150523FTO_127040

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-13-006-002-001/1479 (DAHU TOLA)

3413006000NRG24Z150520230099168

15/05/2023

Md Dalim Shekh

3413006WL004185

Md Dalim Shekh

00078

CNRB0005712

324

324

Processed

16/05/2023

S57986433

Md Dalim Shekh

()

SubTotal

324

324

2

Rajmahal

JH-13-006-002-001/1353 (DAHU TOLA)

3413006000NRG24Z150520230099160

15/05/2023

HAIDAR ALI

3413006WL004184

HAIDAR ALI

00176

IDIB000P594

324

324

Processed

16/05/2023

S57986433

HAIDAR ALI

()

3

Rajmahal

JH-13-006-002-001/1355 (DAHU TOLA)

3413006000NRG24Z150520230099161

15/05/2023

ANVARI BIBI

3413006WL004184

ANVARI BIBI

00176

IDIB000P594

324

324

Processed

16/05/2023

S57986433

ANVARI BIBI

()

SubTotal

648

648

4

Rajmahal

JH-13-006-002-001/1297 (DAHU TOLA)

3413006000NRG24Z150520230099157

15/05/2023

AKHTARA BIBI

3413006WL004184

AKHTARA BIBI

00415

SBIN0001433

162

162

Processed

16/05/2023

S57986433

AKHTARA BIBI

()

SubTotal

162

162

Total

1134

1134

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rajmahal	JH3413006002_150523FTO_127040	Canara Bank	CNRB0005712	Rajmahal	324
2	Rajmahal	JH3413006002_150523FTO_127040	Indian Bank	IDIB000P594	Pathana	648
3	Rajmahal	JH3413006002_150523FTO_127040	State Bank of India	SBIN0001433	RAJMAHAL	162

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