Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:15:56 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006016_290224APB_FTO_970019
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-13-006-016-008/192
(PARARIYA) 		3413006000NRG24290220240824090 29/02/2024 Neha Kumari 3413006WL039221 Neha Kumari 00415 SBIN0004907 228 228 Processed 13/04/2024 2929701434 MRS NEHA KUMARI STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-016-008/343
(PARARIYA) 		3413006000NRG24290220240824091 29/02/2024 Shilpy Kumari 3413006WL039221 Shilpy Kumari 00415 SBIN0004907 228 228 Processed 13/04/2024 2929701433 MR SHILPY KUMARI STATE BANK OF INDIA(508548)
SubTotal 456 456
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006016_290224APB_FTO_970019 State Bank of India SBIN0004907 TINPAHAR 456

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