Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:35:02 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_070723FTO_320078
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-13-006-020-007/901
(TETULIYA) 		3413006000NRG24Z070720230308930 07/07/2023 CHAMELI DEVI 3413006WL0012638 CHAMELI DEVI 00415 SBIN0004907 216 216 Processed 12/07/2023 S28274773 CHAMELI DEVI ()
2 Rajmahal JH-13-006-020-007/901
(TETULIYA) 		3413006000NRG24Z070720230308931 07/07/2023 CHAMELI DEVI 3413006WL0012638 CHAMELI DEVI 00415 SBIN0004907 135 135 Processed 12/07/2023 S28274773 CHAMELI DEVI ()
SubTotal 351 351
3 Rajmahal JH-13-006-020-007/1420
(TETULIYA) 		3413006000NRG24Z290520230141999 07/07/2023 RAJENDRA SAHA 3413006WL0005959 RAJENDRA SAHA 00415 SBIN0008169 189 189 Rejected 12/07/2023 S28274773 Account Closed
4 Rajmahal JH-13-006-020-007/1420
(TETULIYA) 		3413006000NRG24Z290520230142000 07/07/2023 RAJENDRA SAHA 3413006WL0005959 RAJENDRA SAHA 00415 SBIN0008169 189 189 Rejected 12/07/2023 S28274773 Account Closed
SubTotal 378 378
5 Rajmahal JH-13-006-020-007/1420
(TETULIYA) 		3413006000NRG24Z120620230192873 07/07/2023 RAJENDRA KUMAR SAH 3413006WL0008033 RAJENDRA KUMAR SAH 00703 AIRP0000001 189 189 Processed 12/07/2023 S28274773 RAJENDRA KUMAR SAH ()
SubTotal 189 189
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 JH3413006020_070723FTO_320078 State Bank of India SBIN0004907 TINPAHAR 351
2 Rajmahal JH3413006020_070723FTO_320078 State Bank of India SBIN0008169 PARARIA 378
3 Rajmahal JH3413006020_070723FTO_320078 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 189

Download In Excel