Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:40:04 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_071023APB_FTO_626272
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) 		3413006000NRG24071020230576072 07/10/2023 SIMA DEVI 3413006WL025605 SIMA DEVI 00415 SBIN0004907 912 912 Processed 10/11/2023 7340508712 MRS SIMA KUMARI STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-020-007/508
(TETULIYA) 		3413006000NRG24071020230576073 07/10/2023 Tetri Devi 3413006WL025605 Tetri Devi 00415 SBIN0004907 912 912 Processed 10/11/2023 7340508711 TETRI DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
Total 1824 1824

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_071023APB_FTO_626272 State Bank of India SBIN0004907 TINPAHAR 1824

Download In Excel