Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:30:47 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_020523FTO_81422
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-13-006-020-001/2324
(TETULIYA) 		3413006000NRG24020520230061914 02/05/2023 PADMA DEVI 3413006WL002648 PADMA DEVI 00415 SBIN0004907 1140 1140 Processed 17/05/2023 1631759230 MRS PADMA DEVI ()
SubTotal 1140 1140
2 Rajmahal JH-13-006-020-001/1423
(TETULIYA) 		3413006000NRG24020520230061912 02/05/2023 KHEDAN SAH 3413006WL002648 KHEDAN SAH 00482 SBIN0RRVCGB 255 255 Processed 17/05/2023 1631759231 KHEDAN SAH ()
SubTotal 255 255
Total 1395 1395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_020523FTO_81422 State Bank of India SBIN0004907 TINPAHAR 1140
2 Rajmahal JH3413006020_020523FTO_81422 Vananchal Gramin Bank SBIN0RRVCGB Rajmahal 255

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