Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:35:12 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006007_291223FTO_859536
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-13-006-007-001/1604
(GHAT JAMNI) 		3413006000NRG24291220230700160 29/12/2023 Tula Devi 3413006WL032084 Tula Devi 00415 SBIN0001433 2736 2736 Processed 09/03/2024 1550215722 MR TULA DEVI ()
SubTotal 2736 2736
2 Rajmahal JH-13-006-007-001/1604
(GHAT JAMNI) 		3413006000NRG24291220230700161 29/12/2023 Mahesh Sah 3413006WL032084 Mahesh Sah 00415 SBIN0008382 2736 2736 Processed 09/03/2024 1550215723 MAHESH SAH ()
3 Rajmahal JH-13-006-007-002/1084
(GHAT JAMNI) 		3413006000NRG24291220230700163 29/12/2023 PUSHPA DEVI 3413006WL032084 PUSHPA DEVI 00415 SBIN0008382 2736 2736 Processed 09/03/2024 1550215724 MRS PUSHPA DEVI ()
SubTotal 5472 5472
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006007_291223FTO_859536 State Bank of India SBIN0001433 RAJMAHAL 2736
2 Rajmahal JH3413006007_291223FTO_859536 State Bank of India SBIN0008382 LALMATI 5472

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