Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:29:54 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_230623FTO_270376
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-13-006-020-007/1456
(TETULIYA) 		3413006000NRG24230620230245238 23/06/2023 Ludu Murmu 3413006WL010002 Ludu Murmu 00415 SBIN0004907 1140 1140 Processed 30/06/2023 2860955770 MR LUDU MURMU ()
2 Rajmahal JH-13-006-020-007/901
(TETULIYA) 		3413006000NRG24230620230245251 23/06/2023 CHAMELI DEVI 3413006WL010002 CHAMELI DEVI 00415 SBIN0004907 1140 1140 Rejected 30/06/2023 2860955771 Account closed
SubTotal 2280 2280
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_230623FTO_270376 State Bank of India SBIN0004907 TINPAHAR 2280

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