Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:45:48 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006016_030524APB_FTO_40033
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-13-006-016-006/724
(PARARIYA) 		3413006000NRG25030520240083154 03/05/2024 Nimay Saha 3413006WL002862 Nimay Saha 00048 BKID0004462 2940 2940 Processed 18/05/2024 4109998420 NIMAI SAHA BANK OF INDIA(508505)
SubTotal 2940 2940
2 Rajmahal JH-13-006-016-008/434
(PARARIYA) 		3413006000NRG25030520240083155 03/05/2024 NITU MAL PAHADIYA 3413006WL002862 NITU MAL PAHADIYA 00415 SBIN0004907 2940 2940 Processed 18/05/2024 4109998419 MRS NITU MALPAHARIYA STATE BANK OF INDIA(508548)
SubTotal 2940 2940
Total 5880 5880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006016_030524APB_FTO_40033 BANK OF INDIA BKID0004462 TALJHARI 2940
2 Rajmahal JH3413006016_030524APB_FTO_40033 State Bank of India SBIN0004907 TINPAHAR 2940

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