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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 04:34:08 AM

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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_070823APB_FTO_413901

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-13-006-008-019/1708 (GUNIHARI)

3413006000NRG24070820230402910

07/08/2023

Panwa Devi

3413006WL017182

Panwa Devi

00415

SBIN0001433

1368

1368

Processed

21/09/2023

5800171478

MRS PANVA DEVI

STATE BANK OF INDIA(508548)

2

Rajmahal

JH-13-006-008-019/1708 (GUNIHARI)

3413006000NRG24070820230402909

07/08/2023

Ranjeet Oraon

3413006WL017182

Ranjeet Oraon

00415

SBIN0001433

1368

1368

Processed

21/09/2023

5800171477

MR RANJIT URAW X

STATE BANK OF INDIA(508548)

SubTotal

2736

2736

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rajmahal	JH3413006008_070823APB_FTO_413901	State Bank of India	SBIN0001433	RAJMAHAL	2736

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