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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 04:03:14 AM

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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006001_150523APB_FTO_126780

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-13-006-001-005/343 (BABUPUR)

3413006000NRG24150520230099180

15/05/2023

Uttam Ravidas

3413006WL004187

Uttam Ravidas

00415

SBIN0004907

684

684

Processed

20/05/2023

1750630081

MR UTTAM RAVIDAS

STATE BANK OF INDIA(508548)

2

Rajmahal

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

3413006000NRG24150520230099181

15/05/2023

KAPAR TUDU

3413006WL004187

KAPAR TUDU

00415

SBIN0004907

684

684

Processed

20/05/2023

1750630082

MRS KAPARA TUDU

STATE BANK OF INDIA(508548)

3

Rajmahal

JH-13-006-001-005/792 (BABUPUR)

3413006000NRG24150520230099182

15/05/2023

VALE TURI

3413006WL004187

VALE TURI

00415

SBIN0004907

684

684

Processed

20/05/2023

1750630083

MR VALE TURI

STATE BANK OF INDIA(508548)

SubTotal

2052

2052

Total

2052

2052

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rajmahal	JH3413006001_150523APB_FTO_126780	State Bank of India	SBIN0004907	TINPAHAR	2052

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