Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:35:23 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006018_280723APB_FTO_389282
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-13-006-018-003/1027
(SAIDPUR) 		3413006000NRG24Z280720230373656 28/07/2023 Sima Devi 3413006WL015661 Sima Devi 00415 SBIN0001433 324 324 Processed 31/07/2023 S87554431 MISS SIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
2 Rajmahal JH-13-006-018-003/966
(SAIDPUR) 		3413006000NRG24Z280720230373657 28/07/2023 Pritam Devi 3413006WL015661 Pritam Devi 00415 SBIN0008884 324 324 Processed 31/07/2023 S87554431 PRITAM DEVI BANK OF INDIA(508505)
SubTotal 324 324
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 Rajmahal JH3413006018_280723APB_FTO_389282 State Bank of India SBIN0001433 RAJMAHAL 324
2 Rajmahal JH3413006018_280723APB_FTO_389282 State Bank of India SBIN0008884 MANGALHAT 324

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