Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:27:38 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_260623FTO_280524
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-13-006-008-018/2324
(GUNIHARI) 		3413006000NRG23Z120620230828563 26/06/2023 Renta hembrom 3413006WL0043740 Renta hembrom 00176 IDIB000P594 324 324 Processed 29/06/2023 S68373521 Renta hembrom ()
SubTotal 324 324
2 Rajmahal JH-13-006-008-018/1779
(GUNIHARI) 		3413006000NRG23Z120620230828562 26/06/2023 Narayan Saha 3413006WL0043740 Narayan Saha 00415 SBIN0001433 324 324 Processed 29/06/2023 S68373521 Narayan Saha ()
SubTotal 324 324
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 JH3413006008_260623FTO_280524 Indian Bank IDIB000P594 Pathana 324
2 Rajmahal JH3413006008_260623FTO_280524 State Bank of India SBIN0001433 RAJMAHAL 324

Download In Excel