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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 04:24:57 PM

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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006013_070623FTO_208152

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-13-006-013-003/2016 (MAHASINGPUR)

3413006000NRG24Z060620230172878

07/06/2023

Rajmumari Uranw

3413006WL007258

Rajmumari Uranw

00415

SBIN0001433

189

189

Processed

08/06/2023

S83603050

Rajmumari Uranw

()

2

Rajmahal

JH-13-006-013-003/2016 (MAHASINGPUR)

3413006000NRG24Z060620230172879

07/06/2023

Rajmumari Uranw

3413006WL007258

Rajmumari Uranw

00415

SBIN0001433

162

162

Processed

08/06/2023

S83603050

Rajmumari Uranw

()

SubTotal

351

351

3

Rajmahal

JH-13-006-013-005/1498 (MAHASINGPUR)

3413006000NRG24Z060620230172886

07/06/2023

CHAINA DEVI

3413006WL007258

CHAINA DEVI

00415

SBIN0008382

162

162

Processed

08/06/2023

S83603050

CHAINA DEVI

()

4

Rajmahal

JH-13-006-013-005/1498 (MAHASINGPUR)

3413006000NRG24Z060620230172887

07/06/2023

CHAINA DEVI

3413006WL007258

CHAINA DEVI

00415

SBIN0008382

1

1

Processed

08/06/2023

S83603050

CHAINA DEVI

()

5

Rajmahal

JH-13-006-013-005/1501 (MAHASINGPUR)

3413006000NRG24Z060620230172888

07/06/2023

SUKUMAR SAHA

3413006WL007258

SUKUMAR SAHA

00415

SBIN0008382

162

162

Processed

08/06/2023

S83603050

SUKUMAR SAHA

()

6

Rajmahal

JH-13-006-013-005/195 (MAHASINGPUR)

3413006000NRG24Z060620230172894

07/06/2023

Rabi Devi

3413006WL007258

Rabi Devi

00415

SBIN0008382

162

162

Processed

08/06/2023

S83603050

Rabi Devi

()

7

Rajmahal

JH-13-006-013-005/30 (MAHASINGPUR)

3413006000NRG24Z060620230171737

07/06/2023

SARU DEVI

3413006WL007210

SARU DEVI

00415

SBIN0008382

324

324

Processed

08/06/2023

S83603050

SARU DEVI

()

SubTotal

811

811

Total

1162

1162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rajmahal	JH3413006013_070623FTO_208152	State Bank of India	SBIN0001433	RAJMAHAL	351
2	Rajmahal	JH3413006013_070623FTO_208152	State Bank of India	SBIN0008382	LALMATI	811

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