Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:04:26 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Udhwa
Fto No. : JH3413007021_080624APB_FTO_105153
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-13-007-021-001/3624
(SOUTH SARFARAJGANJ) 		3413007000NRG25050620240198370 08/06/2024 RAJINA BIBI 3413007WL006974 RAJINA BIBI 00048 BKID0004464 2940 2940 Processed 20/06/2024 5350494428 RAJINA BIBI BANK OF INDIA(508505)
SubTotal 2940 2940
2 Udhwa JH-13-007-021-001/686
(SOUTH SARFARAJGANJ) 		3413007000NRG25050620240198371 08/06/2024 Sahbuddin Shekh 3413007WL006974 Sahbuddin Shekh 00695 SBIN0RRVCGB 2940 2940 Processed 20/06/2024 5350494429 Mr. SAHABUDDIN SEKH VANANCHAL GRAMIN BANK(607210)
SubTotal 2940 2940
Total 5880 5880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Udhwa JH3413007021_080624APB_FTO_105153 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 2940
2 Udhwa JH3413007021_080624APB_FTO_105153 Jharkhand Rajya Gramin Bank SBIN0RRVCGB UDHWA-JRGB 2940

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