Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:18:11 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006016_071123APB_FTO_721392
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-13-006-016-008/207
(PARARIYA) 		3413006000NRG24Z071120230630848 07/11/2023 Kamla Devi 3413006WL028550 Kamla Devi 00415 SBIN0004907 324 324 Processed 08/11/2023 S88433703 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
2 Rajmahal JH-13-006-016-008/2019
(PARARIYA) 		3413006000NRG24Z071120230630847 07/11/2023 RANI DEVI 3413006WL028550 RANI DEVI 00415 SBIN0008169 324 324 Processed 08/11/2023 S88433703 MRS RANI DEVI STATE BANK OF INDIA(508548)
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 JH3413006016_071123APB_FTO_721392 State Bank of India SBIN0004907 TINPAHAR 324
2 Rajmahal JH3413006016_071123APB_FTO_721392 State Bank of India SBIN0008169 PARARIA 324

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