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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 08:41:13 AM

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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006016_111123APB_FTO_735046

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-13-006-016-001/33 (PARARIYA)

3413006000NRG24Z111120230638375

11/11/2023

Manju Devi

3413006WL028949

Manju Devi

00415

SBIN0008169

243

243

Processed

12/11/2023

S88759674

MRS MANJU DEVI

STATE BANK OF INDIA(508548)

2

Rajmahal

JH-13-006-016-001/33 (PARARIYA)

3413006000NRG24Z111120230638374

11/11/2023

Rajen Saha

3413006WL028949

Rajen Saha

00415

SBIN0008169

270

270

Processed

12/11/2023

S88759674

MR RAJAN SAHA

STATE BANK OF INDIA(508548)

SubTotal

513

513

Total

513

513

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rajmahal	JH3413006016_111123APB_FTO_735046	State Bank of India	SBIN0008169	PARARIA	513

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