Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:17:19 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ
Fto No. : JH3413001_260522APB_FTO_53260
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 SAHIBGANJ JH-13-001-005-002/285
(HAJIPUR EAST)
3413001000NRG23Z260520220080522 26/05/2022 MURARI MANDAL 3413001WL004602 MURARI MANDAL 00176 IDIB000B668 60 0
2 SAHIBGANJ JH-13-001-005-002/285
(HAJIPUR EAST)
3413001000NRG23Z260520220080520 26/05/2022 MURARI MANDAL 3413001WL004602 MURARI MANDAL 00176 IDIB000B668 105 0
3 SAHIBGANJ JH-13-001-005-002/285
(HAJIPUR EAST)
3413001000NRG23Z260520220080521 26/05/2022 PUSHPA DEVI 3413001WL004602 PUSHPA DEVI 00176 IDIB000B668 105 0
4 SAHIBGANJ JH-13-001-005-002/368
(HAJIPUR EAST)
3413001000NRG23Z260520220080523 26/05/2022 SUNITA DEVI 3413001WL004602 SUNITA DEVI 00176 IDIB000B668 105 0
5 SAHIBGANJ JH-13-001-005-002/411
(HAJIPUR EAST)
3413001000NRG23Z260520220080548 26/05/2022 PAWAN KUMAR MANDAL 3413001WL004603 PAWAN KUMAR MANDAL 00176 IDIB000B668 75 0
6 SAHIBGANJ JH-13-001-005-002/411
(HAJIPUR EAST)
3413001000NRG23Z260520220080546 26/05/2022 PAWAN KUMAR MANDAL 3413001WL004603 PAWAN KUMAR MANDAL 00176 IDIB000B668 105 0
7 SAHIBGANJ JH-13-001-005-002/785
(HAJIPUR EAST)
3413001000NRG23Z260520220080525 26/05/2022 DINESH MAHALDAR 3413001WL004602 DINESH MAHALDAR 00176 IDIB000B668 105 0
8 SAHIBGANJ JH-13-001-005-002/997
(HAJIPUR EAST)
3413001000NRG23Z260520220080549 26/05/2022 BEBI DEVI 3413001WL004603 BEBI DEVI 00176 IDIB000B668 105 0
SubTotal 765 0
Total 765 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHIBGANJ JH3413001_260522APB_FTO_53260 Indian Bank IDIB000B668 Barikodarjana 765

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