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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 05:22:13 AM

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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_300923APB_FTO_603762

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-13-006-020-007/2101 (TETULIYA)

3413006000NRG24300920230562595

30/09/2023

SIMA DEVI

3413006WL024955

SIMA DEVI

00415

SBIN0004907

2736

2736

Processed

11/11/2023

7358580125

MRS SIMA KUMARI

STATE BANK OF INDIA(508548)

SubTotal

2736

2736

2

Rajmahal

JH-13-006-020-001/138 (TETULIYA)

3413006000NRG24300920230562593

30/09/2023

Kanshi Ravidas

3413006WL024955

Kanshi Ravidas

00482

SBIN0RRVCGB

2736

2736

Processed

11/11/2023

7358580124

Mr. KASHI RABIDAS

VANANCHAL GRAMIN BANK(607210)

SubTotal

2736

2736

3

Rajmahal

JH-13-006-020-001/2878 (TETULIYA)

3413006000NRG24300920230562594

30/09/2023

SACHIN YADAV

3413006WL024955

SACHIN YADAV

00553

INDB0001024

2736

2736

Processed

11/11/2023

7358580123

Sachin Yadav

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

2736

2736

Total

8208

8208

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rajmahal	JH3413006020_300923APB_FTO_603762	State Bank of India	SBIN0004907	TINPAHAR	2736
2	Rajmahal	JH3413006020_300923APB_FTO_603762	Vananchal Gramin Bank	SBIN0RRVCGB	Ramchoki	2736
3	Rajmahal	JH3413006020_300923APB_FTO_603762	IndusInd Bank Ltd.	INDB0001024	Katamkuli	2736

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