Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:39:15 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006007_231123FTO_766685
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-13-006-007-001/1604
(GHAT JAMNI) 		3413006000NRG24231120230654372 23/11/2023 Tula Devi 3413006WL029902 Tula Devi 00415 SBIN0001433 2736 2736 Processed 01/01/2024 9004476499 MR TULA DEVI ()
SubTotal 2736 2736
2 Rajmahal JH-13-006-007-001/1604
(GHAT JAMNI) 		3413006000NRG24231120230654373 23/11/2023 Mahesh Sah 3413006WL029902 Mahesh Sah 00415 SBIN0008382 2736 2736 Processed 01/01/2024 9004476500 MAHESH SAH ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006007_231123FTO_766685 State Bank of India SBIN0001433 RAJMAHAL 2736
2 Rajmahal JH3413006007_231123FTO_766685 State Bank of India SBIN0008382 LALMATI 2736

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