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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 08:58:23 AM

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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006006_050823FTO_411398

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-13-006-006-001/441 (GADAI MAHARAJPUR DIYARA)

3413006000NRG24050820230397016

05/08/2023

NAMITA DEVI

3413006WL016873

NAMITA DEVI

00415

SBIN0015588

228

228

Processed

21/09/2023

5792679709

MISS NOMITA DEVI

()

2

Rajmahal

JH-13-006-006-001/541 (GADAI MAHARAJPUR DIYARA)

3413006000NRG24050820230397024

05/08/2023

Kalu Chaudhary

3413006WL016874

Kalu Chaudhary

00415

SBIN0015588

2736

2736

Processed

21/09/2023

5792679708

MR KALU CHOUDHARY

()

SubTotal

2964

2964

Total

2964

2964

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rajmahal	JH3413006006_050823FTO_411398	State Bank of India	SBIN0015588	GODI MAHARAJPUR	2964

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