Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:01:00 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006011_210524APB_FTO_72583
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-13-006-011-004/716
(LAKHIPUR) 		3413006000NRG25Z210520240151127 21/05/2024 Sobha Devi 3413006WL005257 Sobha Devi 00048 BKID0004464 27 27 Processed 22/05/2024 S46307338 SHOBHA DEVI BANK OF INDIA(508505)
SubTotal 27 27
2 Rajmahal JH-13-006-011-001/2708
(LAKHIPUR) 		3413006000NRG25Z210520240151126 21/05/2024 Kishori Devi 3413006WL005257 Kishori Devi 00415 SBIN0001433 27 27 Processed 22/05/2024 S46307338 Mrs. KISHORI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 54 54

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006011_210524APB_FTO_72583 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 27
2 Rajmahal JH3413006011_210524APB_FTO_72583 State Bank of India SBIN0001433 RAJMAHAL 27

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