Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:39:48 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006021_271223APB_FTO_854151
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-13-006-021-003/597
(TIN PAHAR) 		3413006000NRG24Z271220230695846 27/12/2023 KUNDAN RAM 3413006WL031962 KUNDAN RAM 00415 SBIN0004907 324 324 Processed 28/12/2023 S55058222 MR KUNDAN RAM STATE BANK OF INDIA(508548)
SubTotal 324 324
2 Rajmahal JH-13-006-021-003/597
(TIN PAHAR) 		3413006000NRG24Z271220230695847 27/12/2023 BABITA DEVI 3413006WL031962 BABITA DEVI 00415 SBIN0008169 324 324 Processed 28/12/2023 S55058222 Mrs. BABITA DEVI INDIAN BANK(607105)
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 JH3413006021_271223APB_FTO_854151 State Bank of India SBIN0004907 TINPAHAR 324
2 Rajmahal JH3413006021_271223APB_FTO_854151 State Bank of India SBIN0008169 PARARIA 324

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