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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 02:31:17 PM

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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006001_260423APB_FTO_60906

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-13-006-001-005/780 (BABUPUR)

3413006000NRG24Z260420230047981

26/04/2023

KAPAR TUDU

3413006WL001960

KAPAR TUDU

00415

SBIN0004907

162

162

Processed

16/05/2023

S59121952

MRS KAPARA TUDU

STATE BANK OF INDIA(508548)

2

Rajmahal

JH-13-006-001-005/792 (BABUPUR)

3413006000NRG24Z260420230047982

26/04/2023

VALE TURI

3413006WL001960

VALE TURI

00415

SBIN0004907

162

162

Processed

16/05/2023

S59121952

MR VALE TURI

STATE BANK OF INDIA(508548)

3

Rajmahal

JH-13-006-001-007/829 (BABUPUR)

3413006000NRG24Z260420230047983

26/04/2023

Radhika Devi

3413006WL001960

Radhika Devi

00415

SBIN0004907

162

162

Processed

16/05/2023

S59121952

MRS RADHIKA DEVI

STATE BANK OF INDIA(508548)

SubTotal

486

486

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rajmahal	JH3413006001_260423APB_FTO_60906	State Bank of India	SBIN0004907	TINPAHAR	486

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