Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:04:00 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ
Fto No. : JH3413003_280622APB_FTO_79646
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-13-003-003-021/43
(BADA RAKSO) 		3413003000NRG23Z280620220165391 28/06/2022 Mithelesh Kumar 3413003WL007527 Mithelesh Kumar 00415 SBIN0003514 180 0
2 Borio JH-13-003-003-022/138
(BADA RAKSO) 		3413003000NRG23Z280620220165437 28/06/2022 Guya Paharin 3413003WL007531 Guya Paharin 00415 SBIN0003514 180 0
SubTotal 360 0
3 Borio JH-13-003-003-004/629
(BADA RAKSO) 		3413003000NRG23Z280620220165415 28/06/2022 Marangkuri Murmu 3413003WL007529 Marangkuri Murmu 00415 SBIN0009788 180 0
4 Borio JH-13-003-003-012/824
(BADA RAKSO) 		3413003000NRG23Z280620220165427 28/06/2022 Samra Turi 3413003WL007530 Samra Turi 00415 SBIN0009788 180 0
5 Borio JH-13-003-003-021/51
(BADA RAKSO) 		3413003000NRG23Z280620220165430 28/06/2022 Chunia Mosemat 3413003WL007530 Chunia Mosemat 00415 SBIN0009788 180 0
SubTotal 540 0
Total 900 0

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Borio JH3413003_280622APB_FTO_79646 State Bank of India SBIN0003514 BORIO 360
2 Borio JH3413003_280622APB_FTO_79646 State Bank of India SBIN0009788 MAHISOL 540

Download In Excel