Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:25:55 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_120923FTO_540560
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) 		3413006000NRG24120920230514694 12/09/2023 MAHADEV URANW 3413006WL022730 MAHADEV URANW 00415 SBIN0001433 2736 2736 Processed 22/09/2023 5810608007 MR MAHADEV URANW ()
SubTotal 2736 2736
2 Rajmahal JH-13-006-008-028/2095
(GUNIHARI) 		3413006000NRG24120920230515740 12/09/2023 KIMARI DEVI 3413006WL022766 KIMARI DEVI 00415 SBIN0003118 1368 1368 Processed 22/09/2023 5810608008 MRS KUMARI DEVI ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006008_120923FTO_540560 State Bank of India SBIN0001433 RAJMAHAL 2736
2 Rajmahal JH3413006008_120923FTO_540560 State Bank of India SBIN0003118 ADB RAJMAHAL 1368

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