Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 08:51:36 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Barharwa Panchayat : AHUT GRAM
Fto No. : JH3413009002_010524APB_FTO_36136
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 Barharwa JH-13-009-013-002/440
(JAMPUR) 		3413009000NRG25Z010520240072177 01/05/2024 Anju Parmanik 3413009WL002517 Anju Parmanik 00415 SBIN0002915 324 324 Processed 02/05/2024 S45064161 MRS ANJU PRAMANIK STATE BANK OF INDIA(508548)
2 Barharwa JH-13-009-013-002/440
(JAMPUR) 		3413009000NRG25Z010520240072176 01/05/2024 Sanjoy Pramanik 3413009WL002517 Sanjoy Pramanik 00415 SBIN0002915 324 324 Processed 02/05/2024 S45064161 SANJAY PRAMANIK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 648 648
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 Barharwa JH3413009002_010524APB_FTO_36136 State Bank of India SBIN0002915 BARHARWA 648

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