Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:23:47 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_220823APB_FTO_467184
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-13-006-008-005/2176
(GUNIHARI) 		3413006000NRG24220820230445836 22/08/2023 Anita Kumari 3413006WL019454 Anita Kumari 00354 PUNB0258600 2736 2736 Processed 22/09/2023 5810460822 ANITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
2 Rajmahal JH-13-006-008-005/1081
(GUNIHARI) 		3413006000NRG24220820230445835 22/08/2023 Ganesh Prasad Yadev 3413006WL019454 Ganesh Prasad Yadev 00415 SBIN0003118 2736 2736 Processed 22/09/2023 5810460823 MR GANESH YADAV STATE BANK OF INDIA(508548)
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 JH3413006008_220823APB_FTO_467184 Punjab National Bank PUNB0258600 CHANDA 2736
2 Rajmahal JH3413006008_220823APB_FTO_467184 State Bank of India SBIN0003118 ADB RAJMAHAL 2736

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