Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:04:55 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_170523APB_FTO_133627
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-13-006-008-018/1923
(GUNIHARI) 		3413006000NRG24Z170520230103544 17/05/2023 Jasay Murmu 3413006WL004370 Jasay Murmu 00415 SBIN0001433 189 189 Processed 19/05/2023 S12809414 MR JASAY MURMU STATE BANK OF INDIA(508548)
SubTotal 189 189
2 Rajmahal JH-13-006-008-019/2053
(GUNIHARI) 		3413006000NRG24Z170520230103546 17/05/2023 Sanjit Uraon 3413006WL004370 Sanjit Uraon 00415 SBIN0003118 324 324 Processed 19/05/2023 S12809414 MR SANJIT URAON STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 513 513

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006008_170523APB_FTO_133627 State Bank of India SBIN0001433 RAJMAHAL 189
2 Rajmahal JH3413006008_170523APB_FTO_133627 State Bank of India SBIN0003118 ADB RAJMAHAL 324

Download In Excel