Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:48:44 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006001_060723APB_FTO_317156
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-13-006-001-004/923
(BABUPUR) 		3413006000NRG24060720230306437 06/07/2023 DHUDIYA BEWA 3413006WL012516 DHUDIYA BEWA 00415 SBIN0004907 2736 2736 Processed 13/07/2023 3376335422 MRS DHUNDIYA BEWA STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-001-005/792
(BABUPUR) 		3413006000NRG24060720230306439 06/07/2023 VALE TURI 3413006WL012516 VALE TURI 00415 SBIN0004907 1368 1368 Processed 13/07/2023 3376335425 MR VALE TURI STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-001-005/794
(BABUPUR) 		3413006000NRG24060720230306440 06/07/2023 Churki hansda 3413006WL012516 Churki hansda 00415 SBIN0004907 1368 1368 Processed 13/07/2023 3376335423 Churki Hansda FINO PAYMENTS BANK LTD(608001)
4 Rajmahal JH-13-006-001-005/807
(BABUPUR) 		3413006000NRG24060720230306441 06/07/2023 PAKLU HEMBROM 3413006WL012516 PAKLU HEMBROM 00415 SBIN0004907 2736 2736 Processed 13/07/2023 3376335424 MRS PAKLU HEMBROM STATE BANK OF INDIA(508548)
SubTotal 8208 8208
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006001_060723APB_FTO_317156 State Bank of India SBIN0004907 TINPAHAR 8208

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