Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:53:11 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002002_040524APB_FTO_42202
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 Mandro JH-13-002-002-023/3448
(BACHCHA) 		3413002000NRG25040520240087721 04/05/2024 LALITA PAHADIN 3413002WL003004 LALITA PAHADIN 00695 SBIN0RRVCGB 1470 1470 Processed 18/05/2024 4110055858 Mrs. LALITA PAHADIN VANANCHAL GRAMIN BANK(607210)
2 Mandro JH-13-002-002-023/349
(BACHCHA) 		3413002000NRG25040520240087722 04/05/2024 Chandi Paharin 3413002WL003004 Chandi Paharin 00695 SBIN0RRVCGB 1470 1470 Processed 18/05/2024 4110055859 CHANDI PAHADIN BANK OF BARODA(606985)
SubTotal 2940 2940
Total 2940 2940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002002_040524APB_FTO_42202 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 2940

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