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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 03:19:15 AM

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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_300923APB_FTO_603771

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-13-006-020-007/2101 (TETULIYA)

3413006000NRG24Z300920230562598

30/09/2023

SIMA DEVI

3413006WL024955

SIMA DEVI

00415

SBIN0004907

324

324

Processed

01/10/2023

S52690169

MRS SIMA KUMARI

STATE BANK OF INDIA(508548)

SubTotal

324

324

2

Rajmahal

JH-13-006-020-001/138 (TETULIYA)

3413006000NRG24Z300920230562596

30/09/2023

Kanshi Ravidas

3413006WL024955

Kanshi Ravidas

00482

SBIN0RRVCGB

324

324

Processed

01/10/2023

S52690169

Mr. KASHI RABIDAS

VANANCHAL GRAMIN BANK(607210)

SubTotal

324

324

3

Rajmahal

JH-13-006-020-001/2878 (TETULIYA)

3413006000NRG24Z300920230562597

30/09/2023

SACHIN YADAV

3413006WL024955

SACHIN YADAV

00553

INDB0001024

324

324

Processed

01/10/2023

S52690169

Sachin Yadav

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

324

324

Total

972

972

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rajmahal	JH3413006020_300923APB_FTO_603771	State Bank of India	SBIN0004907	TINPAHAR	324
2	Rajmahal	JH3413006020_300923APB_FTO_603771	Vananchal Gramin Bank	SBIN0RRVCGB	Ramchoki	324
3	Rajmahal	JH3413006020_300923APB_FTO_603771	IndusInd Bank Ltd.	INDB0001024	Katamkuli	324

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