Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:22:26 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006021_071223APB_FTO_802844
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-13-006-021-003/597
(TIN PAHAR) 		3413006000NRG24071220230671621 07/12/2023 KUNDAN RAM 3413006WL030831 KUNDAN RAM 00415 SBIN0004907 2736 2736 Processed 01/01/2024 9000127481 MR KUNDAN RAM STATE BANK OF INDIA(508548)
SubTotal 2736 2736
2 Rajmahal JH-13-006-021-003/597
(TIN PAHAR) 		3413006000NRG24071220230671622 07/12/2023 BABITA DEVI 3413006WL030831 BABITA DEVI 00415 SBIN0008169 2736 2736 Processed 01/01/2024 9000127482 Mrs. BABITA DEVI INDIAN BANK(607105)
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 JH3413006021_071223APB_FTO_802844 State Bank of India SBIN0004907 TINPAHAR 2736
2 Rajmahal JH3413006021_071223APB_FTO_802844 State Bank of India SBIN0008169 PARARIA 2736

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