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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 02:39:55 PM

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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006001_270523APB_FTO_171504

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-13-006-001-005/780 (BABUPUR)

3413006000NRG24270520230137454

27/05/2023

KAPAR TUDU

3413006WL005740

KAPAR TUDU

00415

SBIN0004907

2736

2736

Processed

31/05/2023

1976480818

MRS KAPARA TUDU

STATE BANK OF INDIA(508548)

2

Rajmahal

JH-13-006-001-005/794 (BABUPUR)

3413006000NRG24270520230137455

27/05/2023

Churki hansda

3413006WL005740

Churki hansda

00415

SBIN0004907

2736

2736

Processed

31/05/2023

1976480817

Churki Hansda

FINO PAYMENTS BANK LTD(608001)

SubTotal

5472

5472

Total

5472

5472

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rajmahal	JH3413006001_270523APB_FTO_171504	State Bank of India	SBIN0004907	TINPAHAR	5472

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