Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:41:52 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_120723APB_FTO_335475
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-13-006-010-005/24506
(KHUTAHARI) 		3413006000NRG24Z120720230326716 12/07/2023 NACHON TUDU 3413006WL013254 NACHON TUDU 00415 SBIN0004907 324 324 Processed 13/07/2023 S49296737 MRS NACHON TUDU STATE BANK OF INDIA(508548)
SubTotal 324 324
2 Rajmahal JH-13-006-010-005/1805
(KHUTAHARI) 		3413006000NRG24Z120720230326715 12/07/2023 Manjhali Hembrom 3413006WL013254 Manjhali Hembrom 00415 SBIN0008169 324 324 Processed 13/07/2023 S49296737 MRS MANJHALI HEMBRAM STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-010-005/1805
(KHUTAHARI) 		3413006000NRG24Z120720230326714 12/07/2023 Sanjhala Tuddu 3413006WL013254 Sanjhala Tuddu 00415 SBIN0008169 324 324 Processed 13/07/2023 S49296737 MR SANJHALA TUDU STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006010_120723APB_FTO_335475 State Bank of India SBIN0004907 TINPAHAR 324
2 Rajmahal JH3413006010_120723APB_FTO_335475 State Bank of India SBIN0008169 PARARIA 648

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