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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 02:25:39 AM

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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006023_140623FTO_235688

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-13-006-023-001/736 (WEST NARAYANPUR)

3413006000NRG24140620230206309

14/06/2023

MD TAHIR SHAIKH

3413006WL008586

MD TAHIR SHAIKH

00415

SBIN0001433

684

684

Processed

21/09/2023

5778247200

MR MD TAHIR SHAIKH

()

2

Rajmahal

JH-13-006-023-001/737 (WEST NARAYANPUR)

3413006000NRG24140620230206312

14/06/2023

RUKSANA BIBI

3413006WL008586

RUKSANA BIBI

00415

SBIN0001433

684

684

Processed

21/09/2023

5778247201

MRS RUKSANA KHATUN

()

SubTotal

1368

1368

Total

1368

1368

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rajmahal	JH3413006023_140623FTO_235688	State Bank of India	SBIN0001433	RAJMAHAL	1368

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