Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:25:04 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006019_220823APB_FTO_466347
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-13-006-019-002/617
(SAMASPUR) 		3413006000NRG24190820230438546 22/08/2023 Parul Bibi 3413006WL019083 Parul Bibi 00415 SBIN0003118 2736 2736 Processed 22/09/2023 5810423129 MISS PARUL BIBI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
2 Rajmahal JH-13-006-019-002/907
(SAMASPUR) 		3413006000NRG24190820230438549 22/08/2023 VINA DEVI 3413006WL019083 VINA DEVI 00687 IBKL063JS04 2736 2736 Processed 22/09/2023 5810423128 Mrs. VINA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006019_220823APB_FTO_466347 State Bank of India SBIN0003118 ADB RAJMAHAL 2736
2 Rajmahal JH3413006019_220823APB_FTO_466347 Jharkhand State Cooperative Bank Limited IBKL063JS04 Rajmahal 2736

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