Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:36:36 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_140923APB_FTO_548513
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-13-006-008-005/2175
(GUNIHARI) 		3413006000NRG24Z140920230523975 14/09/2023 Sunita Devi 3413006WL023171 Sunita Devi 00415 SBIN0001433 216 216 Processed 15/09/2023 S34421672 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 216 216
2 Rajmahal JH-13-006-008-005/1081
(GUNIHARI) 		3413006000NRG24Z140920230523974 14/09/2023 Ganesh Prasad Yadev 3413006WL023171 Ganesh Prasad Yadev 00415 SBIN0003118 216 216 Processed 15/09/2023 S34421672 MR GANESH YADAV STATE BANK OF INDIA(508548)
SubTotal 216 216
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006008_140923APB_FTO_548513 State Bank of India SBIN0001433 RAJMAHAL 216
2 Rajmahal JH3413006008_140923APB_FTO_548513 State Bank of India SBIN0003118 ADB RAJMAHAL 216

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