Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:56:56 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_220823APB_FTO_467191
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-13-006-008-005/2176
(GUNIHARI) 		3413006000NRG24Z220820230445838 22/08/2023 Anita Kumari 3413006WL019454 Anita Kumari 00354 PUNB0258600 324 324 Processed 23/08/2023 S60384266 ANITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
2 Rajmahal JH-13-006-008-005/1081
(GUNIHARI) 		3413006000NRG24Z220820230445837 22/08/2023 Ganesh Prasad Yadev 3413006WL019454 Ganesh Prasad Yadev 00415 SBIN0003118 324 324 Processed 23/08/2023 S60384266 MR GANESH YADAV STATE BANK OF INDIA(508548)
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 JH3413006008_220823APB_FTO_467191 Punjab National Bank PUNB0258600 CHANDA 324
2 Rajmahal JH3413006008_220823APB_FTO_467191 State Bank of India SBIN0003118 ADB RAJMAHAL 324

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