Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:45:45 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006004_040723FTO_308901
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-13-006-004-001/1725
(EAST JAMNAGAR) 		3413006000NRG24Z040720230294391 04/07/2023 RANI DEVI 3413006WL012055 RANI DEVI 00415 SBIN0001433 324 324 Processed 05/07/2023 S86902838 RANI DEVI ()
2 Rajmahal JH-13-006-004-001/594
(EAST JAMNAGAR) 		3413006000NRG24Z040720230294376 04/07/2023 Motiyur Rahman 3413006WL012054 Motiyur Rahman 00415 SBIN0001433 135 135 Processed 05/07/2023 S86902838 Motiyur Rahman ()
3 Rajmahal JH-13-006-004-001/740
(EAST JAMNAGAR) 		3413006000NRG24Z040720230294394 04/07/2023 Nabera Bibi 3413006WL012055 Nabera Bibi 00415 SBIN0001433 162 162 Processed 05/07/2023 S86902838 Nabera Bibi ()
4 Rajmahal JH-13-006-004-001/761
(EAST JAMNAGAR) 		3413006000NRG24Z040720230294377 04/07/2023 Jakir Shekh 3413006WL012054 Jakir Shekh 00415 SBIN0001433 135 135 Processed 05/07/2023 S86902838 Jakir Shekh ()
SubTotal 756 756
5 Rajmahal JH-13-006-004-001/1705
(EAST JAMNAGAR) 		3413006000NRG24Z040720230294357 04/07/2023 Rafiqul Islam 3413006WL012054 Rafiqul Islam 00415 SBIN0012540 162 162 Processed 05/07/2023 S86902838 Rafiqul Islam ()
SubTotal 162 162
Total 918 918

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006004_040723FTO_308901 State Bank of India SBIN0001433 RAJMAHAL 756
2 Rajmahal JH3413006004_040723FTO_308901 State Bank of India SBIN0012540 UDHUA 162

Download In Excel