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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 07:55:05 AM

Back

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_290523APB_FTO_177056

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-13-006-002-001/1307 (DAHU TOLA)

3413006000NRG24Z290520230142862

29/05/2023

CHENBANU BIBI

3413006WL006019

CHENBANU BIBI

00415

SBIN0001433

324

324

Processed

30/05/2023

S5060823

MRS CHENBANU BIBI

STATE BANK OF INDIA(508548)

SubTotal

324

324

2

Rajmahal

JH-13-006-002-001/1295 (DAHU TOLA)

3413006000NRG24Z290520230142860

29/05/2023

SAMENA BIBI

3413006WL006019

SAMENA BIBI

00415

SBIN0RRVCGB

324

324

Processed

30/05/2023

S5060823

Mrs. SAMENA BIBI

VANANCHAL GRAMIN BANK(607210)

3

Rajmahal

JH-13-006-002-001/1301 (DAHU TOLA)

3413006000NRG24Z290520230142861

29/05/2023

HANNAN SHEKH

3413006WL006019

HANNAN SHEKH

00695

SBIN0RRVCGB

324

324

Processed

30/05/2023

S5060823

Mr. HANNAN SHEKH

VANANCHAL GRAMIN BANK(607210)

SubTotal

648

648

Total

972

972

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rajmahal	JH3413006002_290523APB_FTO_177056	State Bank of India	SBIN0001433	RAJMAHAL	324
2	Rajmahal	JH3413006002_290523APB_FTO_177056	State Bank of India	SBIN0RRVCGB	VANANCHAL GRAMIN BANK	324
3	Rajmahal	JH3413006002_290523APB_FTO_177056	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	RAJMAHAL-JRGB	324

Download In Excel