Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:37:38 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_300523FTO_180414
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-13-006-020-007/62
(TETULIYA) 		3413006000NRG24300520230145383 30/05/2023 Pushpa Devi 3413006WL006144 Pushpa Devi 00415 SBIN0012540 1824 1824 Processed 01/06/2023 2019456538 MS PUSHPA KUMARI ()
SubTotal 1824 1824
2 Rajmahal JH-13-006-020-007/2474
(TETULIYA) 		3413006000NRG24300520230145372 30/05/2023 GENDU SAH 3413006WL006144 GENDU SAH 00695 SBIN0RRVCGB 1824 1824 Processed 01/06/2023 2019456539 GENDU SAH ()
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_300523FTO_180414 State Bank of India SBIN0012540 UDHUA 1824
2 Rajmahal JH3413006020_300523FTO_180414 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 1824

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