Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:17:50 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006009_240723FTO_373844
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-13-006-009-003/2408
(KASWA) 		3413006000NRG24Z240720230362294 24/07/2023 sukumar mandal 3413006WL014946 sukumar mandal 00048 BKID0004462 297 297 Processed 25/07/2023 S72841633 sukumar mandal ()
SubTotal 297 297
2 Rajmahal JH-13-006-009-004/2404
(KASWA) 		3413006000NRG24Z240720230362311 24/07/2023 shefali devi 3413006WL014947 shefali devi 00415 SBIN0008382 297 297 Processed 25/07/2023 S72841633 shefali devi ()
SubTotal 297 297
Total 594 594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006009_240723FTO_373844 BANK OF INDIA BKID0004462 TALJHARI 297
2 Rajmahal JH3413006009_240723FTO_373844 State Bank of India SBIN0008382 LALMATI 297

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