Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:11:50 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_271023FTO_685773
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-13-006-008-026/16
(GUNIHARI) 		3413006000NRG24261020230613303 27/10/2023 MAHADEV URANW 3413006WL027425 MAHADEV URANW 00415 SBIN0001433 2736 2736 Processed 24/11/2023 7968140327 MR MAHADEV URANW ()
SubTotal 2736 2736
2 Rajmahal JH-13-006-008-012/1808
(GUNIHARI) 		3413006000NRG24261020230613313 27/10/2023 Shankar Yadav 3413006WL027426 Shankar Yadav 00415 SBIN0008169 2736 2736 Processed 24/11/2023 7968140328 MR SHANKAR YADAV ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006008_271023FTO_685773 State Bank of India SBIN0001433 RAJMAHAL 2736
2 Rajmahal JH3413006008_271023FTO_685773 State Bank of India SBIN0008169 PARARIA 2736

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