Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:33:05 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006021_261023APB_FTO_684061
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-13-006-021-002/445
(TIN PAHAR) 		3413006000NRG24Z261020230613297 26/10/2023 Munna Rabidas 3413006WL027424 Munna Rabidas 00415 SBIN0004907 189 189 Processed 27/10/2023 S18288567 MUNNA RAVIDAS STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-021-002/445
(TIN PAHAR) 		3413006000NRG24Z261020230613298 26/10/2023 Munna Rabidas 3413006WL027424 Munna Rabidas 00415 SBIN0004907 162 162 Processed 27/10/2023 S18288567 MUNNA RAVIDAS STATE BANK OF INDIA(508548)
SubTotal 351 351
Total 351 351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006021_261023APB_FTO_684061 State Bank of India SBIN0004907 TINPAHAR 351

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