Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:03:12 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006001_110423APB_FTO_8949
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-13-006-001-005/780
(BABUPUR) 		3413006000NRG24110420230000857 11/04/2023 KAPAR TUDU 3413006WL000096 KAPAR TUDU 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1478106311 MRS KAPARA TUDU STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-001-005/792
(BABUPUR) 		3413006000NRG24110420230000858 11/04/2023 VALE TURI 3413006WL000096 VALE TURI 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1478106312 MR VALE TURI STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-001-005/794
(BABUPUR) 		3413006000NRG24110420230000859 11/04/2023 Churki hansda 3413006WL000096 Churki hansda 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1478106310 Churki Hansda FINO PAYMENTS BANK LTD(608001)
4 Rajmahal JH-13-006-001-007/829
(BABUPUR) 		3413006000NRG24110420230000860 11/04/2023 Radhika Devi 3413006WL000096 Radhika Devi 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1478106309 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
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 JH3413006001_110423APB_FTO_8949 State Bank of India SBIN0004907 TINPAHAR 5472

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