Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:36:22 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_250823FTO_478899
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-13-006-002-001/1355
(DAHU TOLA) 		3413006000NRG24250820230456697 25/08/2023 ANVARI BIBI 3413006WL020020 ANVARI BIBI 00176 IDIB000P594 2736 2736 Processed 22/09/2023 5807640742 ANVARI BIBI ()
2 Rajmahal JH-13-006-002-001/1496
(DAHU TOLA) 		3413006000NRG24250820230456698 25/08/2023 RASUL SHEKH 3413006WL020020 RASUL SHEKH 00176 IDIB000P594 2736 2736 Processed 22/09/2023 5807640743 RASUL SHEKH ()
SubTotal 5472 5472
3 Rajmahal JH-13-006-002-001/1323
(DAHU TOLA) 		3413006000NRG24250820230456696 25/08/2023 JITMAN BEWA 3413006WL020020 JITMAN BEWA 00415 SBIN0001433 2736 2736 Processed 22/09/2023 5807640744 MRS JITMAN BEWA ()
SubTotal 2736 2736
4 Rajmahal JH-13-006-002-001/10615
(DAHU TOLA) 		3413006000NRG24250820230456693 25/08/2023 Nurbano Bibi 3413006WL020020 Nurbano Bibi 00662 BDBL0001298 2736 2736 Rejected 22/09/2023 5807640741 No Such Account
SubTotal 2736 2736
Total 10944 10944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_250823FTO_478899 Indian Bank IDIB000P594 Pathana 5472
2 Rajmahal JH3413006002_250823FTO_478899 State Bank of India SBIN0001433 RAJMAHAL 2736
3 Rajmahal JH3413006002_250823FTO_478899 Bandhan Bank Limited BDBL0001298 Udhwa 2736

Download In Excel