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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 10:32:44 AM

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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006016_131223APB_FTO_818873

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-13-006-016-001/35 (PARARIYA)

3413006000NRG24131220230679208

13/12/2023

Tulsi Devi

3413006WL031232

Tulsi Devi

00415

SBIN0004907

2736

2736

Processed

01/03/2024

1153594944

MRS TULSI DEVI

STATE BANK OF INDIA(508548)

2

Rajmahal

JH-13-006-016-008/90 (PARARIYA)

3413006000NRG24131220230679209

13/12/2023

Birju Mandal

3413006WL031232

Birju Mandal

00415

SBIN0004907

2736

2736

Processed

01/03/2024

1153594943

MR BIRJU MANDAL

STATE BANK OF INDIA(508548)

3

Rajmahal

JH-13-006-016-008/95 (PARARIYA)

3413006000NRG24131220230679210

13/12/2023

Mahendra Malik

3413006WL031232

Mahendra Malik

00415

SBIN0004907

2736

2736

Processed

01/03/2024

1153594942

MR MAHINDRA MALLIK

STATE BANK OF INDIA(508548)

SubTotal

8208

8208

Total

8208

8208

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rajmahal	JH3413006016_131223APB_FTO_818873	State Bank of India	SBIN0004907	TINPAHAR	8208

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