Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:06:48 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_140923APB_FTO_548498
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) 		3413006000NRG24140920230523973 14/09/2023 Sunita Devi 3413006WL023171 Sunita Devi 00415 SBIN0001433 1824 1824 Processed 10/11/2023 7346716521 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
2 Rajmahal JH-13-006-008-005/1081
(GUNIHARI) 		3413006000NRG24140920230523972 14/09/2023 Ganesh Prasad Yadev 3413006WL023171 Ganesh Prasad Yadev 00415 SBIN0003118 1824 1824 Processed 10/11/2023 7346716520 MR GANESH YADAV STATE BANK OF INDIA(508548)
SubTotal 1824 1824
Total 3648 3648

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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_548498 State Bank of India SBIN0001433 RAJMAHAL 1824
2 Rajmahal JH3413006008_140923APB_FTO_548498 State Bank of India SBIN0003118 ADB RAJMAHAL 1824

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