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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 06:47:38 PM

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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006019_220823FTO_466341

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-13-006-019-002/747 (SAMASPUR)

3413006000NRG24190820230438547

22/08/2023

Sabnam Bibi

3413006WL019083

Sabnam Bibi

00415

SBIN0001433

2736

2736

Processed

22/09/2023

5808910644

MRS SABNAM BIBI

()

2

Rajmahal

JH-13-006-019-002/749 (SAMASPUR)

3413006000NRG24190820230438548

22/08/2023

Momina Khatoon

3413006WL019083

Momina Khatoon

00415

SBIN0001433

2736

2736

Processed

22/09/2023

5808910645

MRS MOMINA KHATOON

()

SubTotal

5472

5472

Total

5472

5472

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rajmahal	JH3413006019_220823FTO_466341	State Bank of India	SBIN0001433	RAJMAHAL	5472

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