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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 05:33:47 PM

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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006001_100523APB_FTO_110577

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-13-006-001-005/343 (BABUPUR)

3413006000NRG24100520230083762

10/05/2023

Uttam Ravidas

3413006WL003545

Uttam Ravidas

00415

SBIN0004907

1368

1368

Processed

17/05/2023

1636889765

MR UTTAM RAVIDAS

STATE BANK OF INDIA(508548)

2

Rajmahal

JH-13-006-001-005/780 (BABUPUR)

3413006000NRG24100520230083763

10/05/2023

KAPAR TUDU

3413006WL003545

KAPAR TUDU

00415

SBIN0004907

1368

1368

Processed

17/05/2023

1636889767

MRS KAPARA TUDU

STATE BANK OF INDIA(508548)

3

Rajmahal

JH-13-006-001-005/792 (BABUPUR)

3413006000NRG24100520230083764

10/05/2023

VALE TURI

3413006WL003545

VALE TURI

00415

SBIN0004907

1368

1368

Processed

17/05/2023

1636889766

MR VALE TURI

STATE BANK OF INDIA(508548)

SubTotal

4104

4104

Total

4104

4104

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rajmahal	JH3413006001_100523APB_FTO_110577	State Bank of India	SBIN0004907	TINPAHAR	4104

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