Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:05:01 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006005_200524APB_FTO_70435
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-13-006-005-001/2128
(EAST NARAYANPUR) 		3413006000NRG25200520240144838 20/05/2024 Sufina Khatun 3413006WL005053 Sufina Khatun 00415 SBIN0001433 2940 2940 Processed 22/05/2024 4211355217 MRS SUFINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2940 2940
2 Rajmahal JH-13-006-005-001/2207
(EAST NARAYANPUR) 		3413006000NRG25200520240144839 20/05/2024 Samnara Bibi 3413006WL005053 Samnara Bibi 00695 SBIN0RRVCGB 3264 3264 Processed 22/05/2024 4211355218 Mrs. SAMNARA BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 3264 3264
Total 6204 6204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006005_200524APB_FTO_70435 State Bank of India SBIN0001433 RAJMAHAL 2940
2 Rajmahal JH3413006005_200524APB_FTO_70435 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 3264

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