Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:20:25 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006001_030523APB_FTO_83175
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-13-006-001-005/734
(BABUPUR) 		3413006000NRG24030520230063819 03/05/2023 Mani Soren 3413006WL002747 Mani Soren 00415 SBIN0004907 1368 1368 Processed 17/05/2023 1631894767 MRS MANI SOREN STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-001-005/794
(BABUPUR) 		3413006000NRG24030520230063820 03/05/2023 Churki hansda 3413006WL002747 Churki hansda 00415 SBIN0004907 1368 1368 Processed 17/05/2023 1631894768 Churki Hansda FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006001_030523APB_FTO_83175 State Bank of India SBIN0004907 TINPAHAR 2736

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