Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 08:59:34 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_201023FTO_669148
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-13-006-008-003/2781
(GUNIHARI) 		3413006000NRG24Z201020230606297 20/10/2023 Sima Devi 3413006WL027069 Sima Devi 00415 SBIN0001433 324 324 Processed 21/10/2023 S93652256 Sima Devi ()
SubTotal 324 324
2 Rajmahal JH-13-006-008-028/2095
(GUNIHARI) 		3413006000NRG24Z201020230606314 20/10/2023 KIMARI DEVI 3413006WL027070 KIMARI DEVI 00415 SBIN0003118 324 324 Processed 21/10/2023 S93652256 KIMARI DEVI ()
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006008_201023FTO_669148 State Bank of India SBIN0001433 RAJMAHAL 324
2 Rajmahal JH3413006008_201023FTO_669148 State Bank of India SBIN0003118 ADB RAJMAHAL 324

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