Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:21:17 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006021_040923APB_FTO_512507
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-13-006-021-002/118
(TIN PAHAR) 		3413006000NRG24040920230489406 04/09/2023 Champa Devi 3413006WL021615 Champa Devi 00415 SBIN0004907 1824 1824 Processed 22/09/2023 5808784895 MISS CHAMPA DEVI STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-021-002/118
(TIN PAHAR) 		3413006000NRG24040920230489405 04/09/2023 Hari Ravidas 3413006WL021615 Hari Ravidas 00415 SBIN0004907 1824 1824 Processed 22/09/2023 5808784894 MR HARI RAVIDAS STATE BANK OF INDIA(508548)
SubTotal 3648 3648
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006021_040923APB_FTO_512507 State Bank of India SBIN0004907 TINPAHAR 3648

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