Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:57:55 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006012_210423FTO_44983
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-13-006-012-007/1560
(LALMATI) 		3413006000NRG24210420230034283 21/04/2023 SAHJAD ANSARI 3413006WL001357 SAHJAD ANSARI 00415 SBIN0008382 1596 1596 Processed 12/05/2023 1478796861 MR SAHJAD ANSARI ()
2 Rajmahal JH-13-006-012-007/1564
(LALMATI) 		3413006000NRG24210420230034284 21/04/2023 ISMAT PARWEEN 3413006WL001357 ISMAT PARWEEN 00415 SBIN0008382 1596 1596 Processed 12/05/2023 1478796860 MS ISMAT PARWEEN ()
3 Rajmahal JH-13-006-012-007/192
(LALMATI) 		3413006000NRG24210420230034286 21/04/2023 MD IMRAN ALAM 3413006WL001357 MD IMRAN ALAM 00415 SBIN0008382 1596 1596 Processed 12/05/2023 1478796862 MR MD IMRAN ALAM ()
SubTotal 4788 4788
Total 4788 4788

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006012_210423FTO_44983 State Bank of India SBIN0008382 LALMATI 4788

Download In Excel