Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:25:45 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006012_020623APB_FTO_193279
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-13-006-012-002/1607
(LALMATI) 		3413006000NRG24Z020620230161176 02/06/2023 ROSAN AARA 3413006WL006736 ROSAN AARA 00048 BKID0004462 324 324 Processed 06/06/2023 S39732010 ROSHAN ARA BANK OF INDIA(508505)
SubTotal 324 324
2 Rajmahal JH-13-006-012-002/1638
(LALMATI) 		3413006000NRG24Z020620230161177 02/06/2023 Husnara Bibi 3413006WL006736 Husnara Bibi 00415 SBIN0008382 270 270 Processed 06/06/2023 S39732010 MS HUSN BIBI ARA STATE BANK OF INDIA(508548)
SubTotal 270 270
Total 594 594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006012_020623APB_FTO_193279 BANK OF INDIA BKID0004462 TALJHARI 324
2 Rajmahal JH3413006012_020623APB_FTO_193279 State Bank of India SBIN0008382 LALMATI 270

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