Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:58:27 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006009_010923APB_FTO_501235
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-13-006-009-004/1693
(KASWA) 		3413006000NRG24010920230477200 01/09/2023 KRISHNA DEVI 3413006WL021030 KRISHNA DEVI 00415 SBIN0008382 2736 2736 Processed 22/09/2023 5808626749 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
2 Rajmahal JH-13-006-009-003/1699
(KASWA) 		3413006000NRG24010920230477199 01/09/2023 Dharoni Pramanik 3413006WL021030 Dharoni Pramanik 00415 SBIN0008884 2736 2736 Processed 22/09/2023 5808626748 DHARONI PRAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006009_010923APB_FTO_501235 State Bank of India SBIN0008382 LALMATI 2736
2 Rajmahal JH3413006009_010923APB_FTO_501235 State Bank of India SBIN0008884 MANGALHAT 2736

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