Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:47:06 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006016_211123APB_FTO_760894
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-13-006-016-006/879
(PARARIYA) 		3413006000NRG24Z211120230650701 21/11/2023 Ahilya Devi 3413006WL029695 Ahilya Devi 00415 SBIN0008169 324 324 Processed 22/11/2023 S85489116 AHILYA DEVI STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-016-008/2019
(PARARIYA) 		3413006000NRG24Z211120230650703 21/11/2023 RANI DEVI 3413006WL029695 RANI DEVI 00415 SBIN0008169 324 324 Processed 22/11/2023 S85489116 MRS RANI DEVI STATE BANK OF INDIA(508548)
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 Rajmahal JH3413006016_211123APB_FTO_760894 State Bank of India SBIN0008169 PARARIA 648

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