Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:41:05 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006003_160324APB_FTO_1002688
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-13-006-003-004/351
(DARLA) 		3413006000NRG24Z160320240866803 16/03/2024 Shiv Pujan Mandal 3413006WL041891 Shiv Pujan Mandal 00415 SBIN0003118 324 324 Processed 17/03/2024 S22513135 SHIV PUJAN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
2 Rajmahal JH-13-006-003-004/351
(DARLA) 		3413006000NRG24Z160320240866804 16/03/2024 Mahajani Devi 3413006WL041891 Mahajani Devi 00415 SBIN0004907 324 324 Processed 17/03/2024 S22513135 MRS MAHAJONI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006003_160324APB_FTO_1002688 State Bank of India SBIN0003118 ADB RAJMAHAL 324
2 Rajmahal JH3413006003_160324APB_FTO_1002688 State Bank of India SBIN0004907 TINPAHAR 324

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