Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:57:03 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ
Fto No. : JH3413003_230622APB_FTO_76252
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 Borio JH-13-003-001-001/61
(APROL) 		3413003000NRG23Z230620220138933 23/06/2022 Parwa Hansda 3413003WL007098 Parwa Hansda 00415 SBIN0003514 180 0
2 Borio JH-13-003-001-001/713
(APROL) 		3413003000NRG23Z230620220138898 23/06/2022 Balya Soren 3413003WL007095 Balya Soren 00415 SBIN0003514 180 0
3 Borio JH-13-003-001-003/1061
(APROL) 		3413003000NRG23Z230620220138912 23/06/2022 Manjhi Murmu 3413003WL007096 Manjhi Murmu 00415 SBIN0003514 180 0
4 Borio JH-13-003-001-003/358
(APROL) 		3413003000NRG23Z230620220138922 23/06/2022 Ram Murmu 3413003WL007097 Ram Murmu 00415 SBIN0003514 180 0
5 Borio JH-13-003-001-005/313
(APROL) 		3413003000NRG23Z230620220138901 23/06/2022 Panchu Marandi 3413003WL007095 Panchu Marandi 00415 SBIN0003514 180 0
SubTotal 900 0
6 Borio JH-13-003-001-001/1219
(APROL) 		3413003000NRG23Z230620220138909 23/06/2022 somai soren 3413003WL007096 somai soren 00415 SBIN0009788 180 0
7 Borio JH-13-003-001-004/1235
(APROL) 		3413003000NRG23Z230620220138923 23/06/2022 jhade mumu 3413003WL007097 jhade mumu 00415 SBIN0009788 180 0
SubTotal 360 0
Total 1260 0

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Borio JH3413003_230622APB_FTO_76252 State Bank of India SBIN0003514 BORIO 900
2 Borio JH3413003_230622APB_FTO_76252 State Bank of India SBIN0009788 MAHISOL 360

Download In Excel