Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:00:24 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006011_171123APB_FTO_749549
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-13-006-011-001/1776
(LAKHIPUR) 		3413006000NRG24171120230646204 17/11/2023 Kalpana Devi 3413006WL029377 Kalpana Devi 00048 BKID0004464 456 456 Processed 01/01/2024 9011122816 MR DILIP THAKUR STATE BANK OF INDIA(508548)
SubTotal 456 456
2 Rajmahal JH-13-006-011-001/1629
(LAKHIPUR) 		3413006000NRG24171120230646203 17/11/2023 Purnima Devi 3413006WL029377 Purnima Devi 00415 SBIN0001433 2736 2736 Processed 01/01/2024 9011122815 MISS PURNIMA DEVI STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-011-001/3734
(LAKHIPUR) 		3413006000NRG24171120230646206 17/11/2023 HAJRA BEWA 3413006WL029377 HAJRA BEWA 00415 SBIN0001433 2736 2736 Processed 01/01/2024 9011122814 MRS HAJERA BEWA STATE BANK OF INDIA(508548)
SubTotal 5472 5472
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006011_171123APB_FTO_749549 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 456
2 Rajmahal JH3413006011_171123APB_FTO_749549 State Bank of India SBIN0001433 RAJMAHAL 5472

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