Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:52:39 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002003_140524APB_FTO_59800
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 Mandro JH-13-002-003-003/1212
(BARTALLA) 		3413002000NRG25Z140520240121768 14/05/2024 Bindo Devi 3413002WL004298 Bindo Devi 00415 SBIN0005538 324 324 Processed 30/05/2024 S28672562 MRS BINDO DEVI STATE BANK OF INDIA(508548)
2 Mandro JH-13-002-003-003/1212
(BARTALLA) 		3413002000NRG25Z140520240121769 14/05/2024 Puja Kumari 3413002WL004298 Puja Kumari 00415 SBIN0005538 324 324 Processed 30/05/2024 S28672562 MS PUJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 648 648
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 Mandro JH3413002003_140524APB_FTO_59800 State Bank of India SBIN0005538 MIRZACHOWKI 648

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