Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:09:43 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_260823APB_FTO_483026
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-13-006-010-008/112
(KHUTAHARI) 		3413006000NRG24260820230460381 26/08/2023 SUNITA DEVI 3413006WL020196 SUNITA DEVI 00415 SBIN0008169 2736 2736 Processed 22/09/2023 5808792202 MR SUNITA DEVI STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-010-008/3251
(KHUTAHARI) 		3413006000NRG24260820230460382 26/08/2023 Gudiya Devi 3413006WL020196 Gudiya Devi 00415 SBIN0008169 2736 2736 Processed 22/09/2023 5808792203 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
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 JH3413006010_260823APB_FTO_483026 State Bank of India SBIN0008169 PARARIA 5472

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