Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:39:13 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_260423FTO_61582
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-13-006-010-001/3213
(KHUTAHARI) 		3413006000NRG24Z260420230048693 26/04/2023 MUKESH KUMAR 3413006WL002003 MUKESH KUMAR 00415 SBIN0008169 162 162 Rejected 27/04/2023 S94207612 No Such Account
2 Rajmahal JH-13-006-010-011/2735
(KHUTAHARI) 		3413006000NRG24Z260420230048042 26/04/2023 JULITA SOREN 3413006WL001965 JULITA SOREN 00415 SBIN0008169 324 324 Processed 27/04/2023 S94207612 JULITA SOREN ()
SubTotal 486 486
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 JH3413006010_260423FTO_61582 State Bank of India SBIN0008169 PARARIA 486

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