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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 05:36:01 AM

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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_300523FTO_182033

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-13-006-008-005/2395 (GUNIHARI)

3413006000NRG24Z300520230147469

30/05/2023

Anjali Devi

3413006WL006206

Anjali Devi

00415

SBIN0014339

135

135

Processed

31/05/2023

S19453516

Anjali Devi

()

2

Rajmahal

JH-13-006-008-005/2395 (GUNIHARI)

3413006000NRG24Z300520230147470

30/05/2023

Anjali Devi

3413006WL006206

Anjali Devi

00415

SBIN0014339

162

162

Processed

31/05/2023

S19453516

Anjali Devi

()

SubTotal

297

297

3

Rajmahal

JH-13-006-008-005/2120 (GUNIHARI)

3413006000NRG24Z300520230147467

30/05/2023

Karma Yadav

3413006WL006206

Karma Yadav

00482

SBIN0RRVCGB

162

162

Processed

31/05/2023

S19453516

Karma Yadav

()

4

Rajmahal

JH-13-006-008-005/2120 (GUNIHARI)

3413006000NRG24Z300520230147468

30/05/2023

Karma Yadav

3413006WL006206

Karma Yadav

00482

SBIN0RRVCGB

135

135

Processed

31/05/2023

S19453516

Karma Yadav

()

SubTotal

297

297

Total

594

594

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rajmahal	JH3413006008_300523FTO_182033	State Bank of India	SBIN0014339	MANDER	297
2	Rajmahal	JH3413006008_300523FTO_182033	Vananchal Gramin Bank	SBIN0RRVCGB	Rajmahal	297

Download In Excel