Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:37:35 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006013_301223FTO_864407
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-13-006-013-005/1501
(MAHASINGPUR) 		3413006000NRG24301220230703391 30/12/2023 SUKUMAR SAHA 3413006WL032214 SUKUMAR SAHA 00415 SBIN0008382 2736 2736 Processed 09/03/2024 1548797484 MR SUKUMAR SAHA ()
2 Rajmahal JH-13-006-013-005/1752
(MAHASINGPUR) 		3413006000NRG24301220230703395 30/12/2023 KALU KUMAR SAHA 3413006WL032214 KALU KUMAR SAHA 00415 SBIN0008382 2736 2736 Processed 09/03/2024 1548797483 MR KALU KUMAR SAHA ()
SubTotal 5472 5472
Total 5472 5472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006013_301223FTO_864407 State Bank of India SBIN0008382 LALMATI 5472

Download In Excel