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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 02:30:03 AM

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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006015_050923APB_FTO_517966

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-13-006-015-004/684 (MOKIMPUR)

3413006000NRG24Z050920230493494

05/09/2023

Rangila Devi

3413006WL021872

Rangila Devi

00048

BKID0004462

162

162

Processed

06/09/2023

S43127994

RANGILA DEVI

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

162

162

2

Rajmahal

JH-13-006-015-004/1309 (MOKIMPUR)

3413006000NRG24Z050920230493492

05/09/2023

Krishandas Mandal

3413006WL021872

Krishandas Mandal

00415

SBIN0001433

162

162

Processed

06/09/2023

S43127994

MR KRISHNA DAS MANDAL

STATE BANK OF INDIA(508548)

SubTotal

162

162

3

Rajmahal

JH-13-006-015-004/1328 (MOKIMPUR)

3413006000NRG24Z050920230493493

05/09/2023

Alla Devi

3413006WL021872

Alla Devi

00415

SBIN0008382

162

162

Processed

06/09/2023

S43127994

MRS ALA DEVI

STATE BANK OF INDIA(508548)

SubTotal

162

162

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rajmahal	JH3413006015_050923APB_FTO_517966	BANK OF INDIA	BKID0004462	TALJHARI	162
2	Rajmahal	JH3413006015_050923APB_FTO_517966	State Bank of India	SBIN0001433	RAJMAHAL	162
3	Rajmahal	JH3413006015_050923APB_FTO_517966	State Bank of India	SBIN0008382	LALMATI	162

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