Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:46:10 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006007_040523FTO_87304
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-13-006-007-007/8
(GHAT JAMNI) 		3413006000NRG24040520230070709 04/05/2023 Nitay Mandal 3413006WL002969 Nitay Mandal 00048 BKID0004462 1368 1368 Processed 17/05/2023 1631668569 Nitay Mandal ()
SubTotal 1368 1368
2 Rajmahal JH-13-006-007-007/1726
(GHAT JAMNI) 		3413006000NRG24040520230070707 04/05/2023 Asha Devi 3413006WL002969 Asha Devi 00415 SBIN0001433 1368 1368 Processed 17/05/2023 1631668570 MISS ASHA DEVI ()
3 Rajmahal JH-13-006-007-007/1726
(GHAT JAMNI) 		3413006000NRG24040520230070708 04/05/2023 Chhedan Yadav 3413006WL002969 Chhedan Yadav 00415 SBIN0001433 1368 1368 Processed 17/05/2023 1631668571 MR CHHEDAN YADAV ()
SubTotal 2736 2736
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 JH3413006007_040523FTO_87304 BANK OF INDIA BKID0004462 TALJHARI 1368
2 Rajmahal JH3413006007_040523FTO_87304 State Bank of India SBIN0001433 RAJMAHAL 2736

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