Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:56:41 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_010923FTO_503935
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-13-006-008-005/212
(GUNIHARI) 		3413006000NRG24Z010920230479015 01/09/2023 Bajnath Yadav 3413006WL021142 Bajnath Yadav 00415 SBIN0001433 324 324 Processed 02/09/2023 S54165039 Bajnath Yadav ()
SubTotal 324 324
2 Rajmahal JH-13-006-008-018/2323
(GUNIHARI) 		3413006000NRG24Z010920230479020 01/09/2023 Jaheda Bibi 3413006WL021143 Jaheda Bibi 00415 SBIN0012540 162 162 Processed 02/09/2023 S54165039 Jaheda Bibi ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006008_010923FTO_503935 State Bank of India SBIN0001433 RAJMAHAL 324
2 Rajmahal JH3413006008_010923FTO_503935 State Bank of India SBIN0012540 UDHUA 162

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