Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:59:59 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Udhwa
Fto No. : JH3413007004_080624APB_FTO_105166
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 Udhwa JH-13-007-004-011/1455
(EAST PRANPUR) 		3413007000NRG25050620240199225 08/06/2024 sushant mandal 3413007WL007009 sushant mandal 00415 SBIN0012540 2940 2940 Processed 20/06/2024 5350497604 MR SUSHANT MANDAL STATE BANK OF INDIA(508548)
SubTotal 2940 2940
2 Udhwa JH-13-007-004-011/1293
(EAST PRANPUR) 		3413007000NRG25050620240199224 08/06/2024 fakir mandal 3413007WL007009 fakir mandal 00695 SBIN0RRVCGB 2940 2940 Processed 20/06/2024 5350497605 Fakir Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2940 2940
Total 5880 5880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Udhwa JH3413007004_080624APB_FTO_105166 State Bank of India SBIN0012540 UDHUA 2940
2 Udhwa JH3413007004_080624APB_FTO_105166 Jharkhand Rajya Gramin Bank SBIN0RRVCGB UDHWA-JRGB 2940

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