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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 11:36:16 AM

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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006015_130923APB_FTO_543010

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-13-006-015-004/684 (MOKIMPUR)

3413006000NRG24Z130920230518427

13/09/2023

Rangila Devi

3413006WL022916

Rangila Devi

00048

BKID0004462

162

162

Processed

24/09/2023

S9254470

RANGILA DEVI

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

162

162

2

Rajmahal

JH-13-006-015-004/1309 (MOKIMPUR)

3413006000NRG24Z130920230518425

13/09/2023

Krishandas Mandal

3413006WL022916

Krishandas Mandal

00415

SBIN0001433

162

162

Processed

24/09/2023

S9254470

MR KRISHNA DAS MANDAL

STATE BANK OF INDIA(508548)

SubTotal

162

162

3

Rajmahal

JH-13-006-015-004/1328 (MOKIMPUR)

3413006000NRG24Z130920230518426

13/09/2023

Alla Devi

3413006WL022916

Alla Devi

00415

SBIN0008382

162

162

Processed

24/09/2023

S9254470

MRS ALA DEVI

STATE BANK OF INDIA(508548)

SubTotal

162

162

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	JH3413006015_130923APB_FTO_543010	BANK OF INDIA	BKID0004462	TALJHARI	162
2	Rajmahal	JH3413006015_130923APB_FTO_543010	State Bank of India	SBIN0001433	RAJMAHAL	162
3	Rajmahal	JH3413006015_130923APB_FTO_543010	State Bank of India	SBIN0008382	LALMATI	162

Download In Excel