Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:35:51 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_131223APB_FTO_817879
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-13-006-008-005/2114
(GUNIHARI) 		3413006000NRG24Z131220230678826 13/12/2023 Premlata Devi 3413006WL031220 Premlata Devi 00415 SBIN0001433 162 162 Processed 14/12/2023 S56047900 MISS PREMLATA DEVI STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-008-005/2117
(GUNIHARI) 		3413006000NRG24Z131220230678828 13/12/2023 Sughagni Devi 3413006WL031220 Sughagni Devi 00415 SBIN0001433 324 324 Processed 14/12/2023 S56047900 MS SUHAGIN DEVI STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-008-005/2118
(GUNIHARI) 		3413006000NRG24Z131220230678829 13/12/2023 Sonachand Saha 3413006WL031220 Sonachand Saha 00415 SBIN0001433 324 324 Processed 14/12/2023 S56047900 MRS SADHANA DEVI STATE BANK OF INDIA(508548)
SubTotal 810 810
4 Rajmahal JH-13-006-008-005/2115
(GUNIHARI) 		3413006000NRG24Z131220230678827 13/12/2023 Sadhana Devi 3413006WL031220 Sadhana Devi 00415 SBIN0003118 324 324 Processed 14/12/2023 S56047900 MRS SADHANA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 1134 1134

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006008_131223APB_FTO_817879 State Bank of India SBIN0001433 RAJMAHAL 810
2 Rajmahal JH3413006008_131223APB_FTO_817879 State Bank of India SBIN0003118 ADB RAJMAHAL 324

Download In Excel