Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:42:06 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_170523FTO_133624
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-13-006-008-018/2415
(GUNIHARI) 		3413006000NRG24Z170520230103545 17/05/2023 TALAMAY MURMU 3413006WL004370 TALAMAY MURMU 00415 SBIN0001433 189 189 Processed 19/05/2023 S12260524 TALAMAY MURMU ()
SubTotal 189 189
2 Rajmahal JH-13-006-008-012/2329
(GUNIHARI) 		3413006000NRG24Z170520230103543 17/05/2023 Lorik yadav 3413006WL004370 Lorik yadav 00415 SBIN0008169 324 324 Processed 19/05/2023 S12260524 Lorik yadav ()
SubTotal 324 324
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006008_170523FTO_133624 State Bank of India SBIN0001433 RAJMAHAL 189
2 Rajmahal JH3413006008_170523FTO_133624 State Bank of India SBIN0008169 PARARIA 324

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