Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:39:01 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_250423FTO_58319
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-13-006-002-001/1479
(DAHU TOLA) 		3413006000NRG24Z250420230045097 25/04/2023 Md Dalim Shekh 3413006WL001819 Md Dalim Shekh 00078 CNRB0005712 324 324 Processed 26/04/2023 S79669366 Md Dalim Shekh ()
SubTotal 324 324
2 Rajmahal JH-13-006-002-001/1353
(DAHU TOLA) 		3413006000NRG24Z250420230045052 25/04/2023 HAIDAR ALI 3413006WL001817 HAIDAR ALI 00176 IDIB000P594 324 324 Processed 26/04/2023 S79669366 HAIDAR ALI ()
SubTotal 324 324
3 Rajmahal JH-13-006-002-001/1297
(DAHU TOLA) 		3413006000NRG24Z250420230045050 25/04/2023 AKHTARA BIBI 3413006WL001817 AKHTARA BIBI 00415 SBIN0001433 324 324 Processed 26/04/2023 S79669366 AKHTARA BIBI ()
SubTotal 324 324
Total 972 972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_250423FTO_58319 Canara Bank CNRB0005712 Rajmahal 324
2 Rajmahal JH3413006002_250423FTO_58319 Indian Bank IDIB000P594 Pathana 324
3 Rajmahal JH3413006002_250423FTO_58319 State Bank of India SBIN0001433 RAJMAHAL 324

Download In Excel