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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 07:09:50 AM

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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006003_101023APB_FTO_634498

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-13-006-003-004/317 (DARLA)

3413006000NRG24Z101020230583521

10/10/2023

Naresh Mandal

3413006WL025943

Naresh Mandal

00415

SBIN0003118

162

162

Processed

11/10/2023

S73595236

MR NARESH MANDAL

STATE BANK OF INDIA(508548)

SubTotal

162

162

2

Rajmahal

JH-13-006-003-013/1350 (DARLA)

3413006000NRG24Z101020230583522

10/10/2023

MUNNI MARANDI

3413006WL025943

MUNNI MARANDI

00415

SBIN0004907

162

162

Processed

11/10/2023

S73595236

MRS MUNNI MARANDI

STATE BANK OF INDIA(508548)

SubTotal

162

162

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rajmahal	JH3413006003_101023APB_FTO_634498	State Bank of India	SBIN0003118	ADB RAJMAHAL	162
2	Rajmahal	JH3413006003_101023APB_FTO_634498	State Bank of India	SBIN0004907	TINPAHAR	162

Download In Excel