Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 11:05:56 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Udhwa
Fto No. : JH3413007024_040624APB_FTO_97130
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 Udhwa JH-13-007-024-002/1611
(WEST PRANPUR) 		3413007000NRG25030620240193511 04/06/2024 Serina bibi 3413007WL006787 Serina bibi 00415 SBIN0003118 2940 2940 Processed 20/06/2024 5344250845 MRS SERINA BIBI STATE BANK OF INDIA(508548)
SubTotal 2940 2940
2 Udhwa JH-13-007-024-002/1206
(WEST PRANPUR) 		3413007000NRG25030620240193510 04/06/2024 GULABI BIBI 3413007WL006787 GULABI BIBI 00415 SBIN0012540 2940 2940 Processed 20/06/2024 5344250846 MRS GULABI BIBI STATE BANK OF INDIA(508548)
SubTotal 2940 2940
3 Udhwa JH-13-007-024-001/1169
(WEST PRANPUR) 		3413007000NRG25030620240193509 04/06/2024 APRUBI BIBI 3413007WL006787 APRUBI BIBI 00688 FINO0009002 2940 2940 Processed 20/06/2024 5344250844 Aprubi Bibi FINO PAYMENTS BANK LTD(608001)
SubTotal 2940 2940
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Udhwa JH3413007024_040624APB_FTO_97130 State Bank of India SBIN0003118 ADB RAJMAHAL 2940
2 Udhwa JH3413007024_040624APB_FTO_97130 State Bank of India SBIN0012540 UDHUA 2940
3 Udhwa JH3413007024_040624APB_FTO_97130 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2940

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