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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 09:00:49 AM

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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006007_120423FTO_12899

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-13-006-007-002/1508 (GHAT JAMNI)

3413006000NRG24120420230001803

12/04/2023

Sakro Beba

3413006WL000137

Sakro Beba

00048

BKID0004462

1368

1368

Processed

12/05/2023

1477287244

Sakro Beba

()

SubTotal

1368

1368

2

Rajmahal

JH-13-006-007-001/999 (GHAT JAMNI)

3413006000NRG24120420230001802

12/04/2023

Krishna Ravidas

3413006WL000137

Krishna Ravidas

00415

SBIN0001433

1368

1368

Processed

12/05/2023

1477287245

MR KRISHNA RAVIDAS

()

SubTotal

1368

1368

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rajmahal	JH3413006007_120423FTO_12899	BANK OF INDIA	BKID0004462	TALJHARI	1368
2	Rajmahal	JH3413006007_120423FTO_12899	State Bank of India	SBIN0001433	RAJMAHAL	1368

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