Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:05:01 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_080623APB_FTO_214055
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-13-006-010-008/2605
(KHUTAHARI) 		3413006000NRG24080620230183189 08/06/2023 Urmila Devi 3413006WL007616 Urmila Devi 00415 SBIN0004907 1368 1368 Processed 13/06/2023 2494194123 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 Rajmahal JH-13-006-010-008/2031
(KHUTAHARI) 		3413006000NRG24080620230183187 08/06/2023 Horen Saha 3413006WL007616 Horen Saha 00415 SBIN0008169 1368 1368 Processed 13/06/2023 2494194122 HOREN SAHA PUNJAB NATIONAL BANK(508568)
3 Rajmahal JH-13-006-010-008/2119
(KHUTAHARI) 		3413006000NRG24080620230183188 08/06/2023 Shilo Devi 3413006WL007616 Shilo Devi 00415 SBIN0008169 1368 1368 Processed 13/06/2023 2494194124 MRS SHILO DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006010_080623APB_FTO_214055 State Bank of India SBIN0004907 TINPAHAR 1368
2 Rajmahal JH3413006010_080623APB_FTO_214055 State Bank of India SBIN0008169 PARARIA 2736

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