Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:49:10 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_150623FTO_239296
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-13-006-020-001/2324
(TETULIYA) 		3413006000NRG24150620230209936 15/06/2023 PADMA DEVI 3413006WL008718 PADMA DEVI 00415 SBIN0004907 2736 2736 Processed 20/06/2023 2662215129 MRS PADMA DEVI ()
SubTotal 2736 2736
2 Rajmahal JH-13-006-020-001/2880
(TETULIYA) 		3413006000NRG24150620230209939 15/06/2023 SUDHA DEVI 3413006WL008718 SUDHA DEVI 00415 SBIN0008169 2736 2736 Processed 20/06/2023 2662215130 MRS SUDHA DEVI ()
SubTotal 2736 2736
3 Rajmahal JH-13-006-020-001/1423
(TETULIYA) 		3413006000NRG24150620230209932 15/06/2023 KHEDAN SAH 3413006WL008718 KHEDAN SAH 00482 SBIN0RRVCGB 2736 2736 Processed 20/06/2023 2662215131 KHEDAN SAH ()
SubTotal 2736 2736
Total 8208 8208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_150623FTO_239296 State Bank of India SBIN0004907 TINPAHAR 2736
2 Rajmahal JH3413006020_150623FTO_239296 State Bank of India SBIN0008169 PARARIA 2736
3 Rajmahal JH3413006020_150623FTO_239296 Vananchal Gramin Bank SBIN0RRVCGB Rajmahal 2736

Download In Excel