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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 09:26:44 PM

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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_270523APB_FTO_171904

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-13-006-008-013/1713 (GUNIHARI)

3413006000NRG24Z270520230139341

27/05/2023

Aman Kumar

3413006WL005799

Aman Kumar

00415

SBIN0001433

162

162

Processed

28/05/2023

S66298899

MR AMAN KUMAR SINGH

STATE BANK OF INDIA(508548)

SubTotal

162

162

2

Rajmahal

JH-13-006-008-013/2660 (GUNIHARI)

3413006000NRG24Z270520230139342

27/05/2023

Yogesh Ravidas

3413006WL005799

Yogesh Ravidas

00415

SBIN0008169

324

324

Processed

28/05/2023

S66298899

MR JOGESH RAVIDAS

STATE BANK OF INDIA(508548)

3

Rajmahal

JH-13-006-008-013/2662 (GUNIHARI)

3413006000NRG24Z270520230139343

27/05/2023

Ravi Kumar Singh

3413006WL005799

Ravi Kumar Singh

00415

SBIN0008169

243

243

Processed

28/05/2023

S66298899

RAVI KUMAR SINGH

STATE BANK OF INDIA(508548)

SubTotal

567

567

Total

729

729

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rajmahal	JH3413006008_270523APB_FTO_171904	State Bank of India	SBIN0001433	RAJMAHAL	162
2	Rajmahal	JH3413006008_270523APB_FTO_171904	State Bank of India	SBIN0008169	PARARIA	567

Download In Excel