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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 04:32:30 PM

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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006009_250423FTO_57183

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-13-006-009-004/10672 (KASWA)

3413006000NRG24Z250420230043892

25/04/2023

SANJAY KUMAR MANDAL

3413006WL001745

SANJAY KUMAR MANDAL

00415

SBIN0008382

162

162

Processed

26/04/2023

S79669366

SANJAY KUMAR MANDAL

()

2

Rajmahal

JH-13-006-009-004/10672 (KASWA)

3413006000NRG24Z250420230043893

25/04/2023

SANJAY KUMAR MANDAL

3413006WL001745

SANJAY KUMAR MANDAL

00415

SBIN0008382

162

162

Processed

26/04/2023

S79669366

SANJAY KUMAR MANDAL

()

3

Rajmahal

JH-13-006-009-004/2117 (KASWA)

3413006000NRG24Z250420230043867

25/04/2023

RUBEDA KHATUN

3413006WL001744

RUBEDA KHATUN

00415

SBIN0008382

162

162

Processed

26/04/2023

S79669366

RUBEDA KHATUN

()

4

Rajmahal

JH-13-006-009-004/2198 (KASWA)

3413006000NRG24Z250420230043873

25/04/2023

RATAN URAWN

3413006WL001744

RATAN URAWN

00415

SBIN0008382

162

162

Processed

26/04/2023

S79669366

RATAN URAWN

()

SubTotal

648

648

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rajmahal	JH3413006009_250423FTO_57183	State Bank of India	SBIN0008382	LALMATI	648

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