Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:23:43 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_300923FTO_602614
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-13-006-010-005/79
(KHUTAHARI) 		3413006000NRG24Z300920230563135 30/09/2023 PRABHA DEVI 3413006WL024994 PRABHA DEVI 00048 BKID0004462 324 324 Processed 01/10/2023 S45676480 PRABHA DEVI ()
2 Rajmahal JH-13-006-010-005/84
(KHUTAHARI) 		3413006000NRG24Z300920230563136 30/09/2023 ANIL SAHA 3413006WL024994 ANIL SAHA 00048 BKID0004462 324 324 Processed 01/10/2023 S45676480 ANIL SAHA ()
SubTotal 648 648
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 JH3413006010_300923FTO_602614 BANK OF INDIA BKID0004462 TALJHARI 648

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