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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 12:32:16 AM

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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_020523APB_FTO_80251

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-13-006-008-018/1427 (GUNIHARI)

3413006000NRG24Z020520230059521

02/05/2023

Sanjli Kisku

3413006WL002561

Sanjli Kisku

00415

SBIN0001433

324

324

Processed

15/05/2023

S38477327

MISS SANJALI KISKU

STATE BANK OF INDIA(508548)

2

Rajmahal

JH-13-006-008-018/1444 (GUNIHARI)

3413006000NRG24Z020520230059522

02/05/2023

Nanhi Marandi

3413006WL002561

Nanhi Marandi

00415

SBIN0001433

324

324

Processed

15/05/2023

S38477327

MR KINU MURMU

STATE BANK OF INDIA(508548)

3

Rajmahal

JH-13-006-008-018/168 (GUNIHARI)

3413006000NRG24Z020520230059523

02/05/2023

Majhan Soren

3413006WL002561

Majhan Soren

00415

SBIN0001433

162

162

Processed

15/05/2023

S38477327

MRS MANJHAN SOREN X

STATE BANK OF INDIA(508548)

SubTotal

810

810

Total

810

810

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rajmahal	JH3413006008_020523APB_FTO_80251	State Bank of India	SBIN0001433	RAJMAHAL	810

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