Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:54:22 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_280423APB_FTO_68901
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-13-006-020-007/2843
(TETULIYA) 		3413006000NRG24Z280420230053817 28/04/2023 Hemanti Devi 3413006WL002281 Hemanti Devi 00415 SBIN0004907 162 162 Rejected 29/04/2023 N0423023AF3F7 DBFL
SubTotal 162 162
2 Rajmahal JH-13-006-020-007/2847
(TETULIYA) 		3413006000NRG24Z280420230053818 28/04/2023 Bhagwati Kumari 3413006WL002281 Bhagwati Kumari 00415 SBIN0009797 162 162 Rejected 29/04/2023 N0423023AF3F8 DBFL
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_280423APB_FTO_68901 State Bank of India SBIN0004907 TINPAHAR 162
2 Rajmahal JH3413006020_280423APB_FTO_68901 State Bank of India SBIN0009797 MAHARO 162

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