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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 02:09:41 AM

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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_150723APB_FTO_345995

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-13-006-008-026/1750 (GUNIHARI)

3413006000NRG24Z150720230336724

15/07/2023

Thakur Uraon

3413006WL013722

Thakur Uraon

00415

SBIN0001433

108

108

Processed

16/07/2023

S5430171

MS THAKUR URANW

STATE BANK OF INDIA(508548)

SubTotal

108

108

Total

108

108

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rajmahal	JH3413006008_150723APB_FTO_345995	State Bank of India	SBIN0001433	RAJMAHAL	108

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