Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:44:53 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006021_271223APB_FTO_854139
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-13-006-021-003/597
(TIN PAHAR) 		3413006000NRG24271220230695844 27/12/2023 KUNDAN RAM 3413006WL031962 KUNDAN RAM 00415 SBIN0004907 2736 2736 Processed 09/03/2024 1550562157 MR KUNDAN RAM STATE BANK OF INDIA(508548)
SubTotal 2736 2736
2 Rajmahal JH-13-006-021-003/597
(TIN PAHAR) 		3413006000NRG24271220230695845 27/12/2023 BABITA DEVI 3413006WL031962 BABITA DEVI 00415 SBIN0008169 2736 2736 Processed 09/03/2024 1550562158 Mrs. BABITA DEVI INDIAN BANK(607105)
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006021_271223APB_FTO_854139 State Bank of India SBIN0004907 TINPAHAR 2736
2 Rajmahal JH3413006021_271223APB_FTO_854139 State Bank of India SBIN0008169 PARARIA 2736

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