Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:37:46 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006009_100823FTO_425756
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-13-006-009-004/1593
(KASWA) 		3413006000NRG24Z100820230415239 10/08/2023 Kalpana devi 3413006WL017776 Kalpana devi 00048 BKID0004462 324 324 Processed 11/08/2023 S14117088 Kalpana devi ()
SubTotal 324 324
2 Rajmahal JH-13-006-009-004/10711
(KASWA) 		3413006000NRG24Z100820230415237 10/08/2023 Kheyrun bibi 3413006WL017776 Kheyrun bibi 00415 SBIN0008382 324 324 Processed 11/08/2023 S14117088 Kheyrun bibi ()
3 Rajmahal JH-13-006-009-004/2558
(KASWA) 		3413006000NRG24Z100820230415240 10/08/2023 Moni perween 3413006WL017776 Moni perween 00415 SBIN0008382 324 324 Processed 11/08/2023 S14117088 Moni perween ()
SubTotal 648 648
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006009_100823FTO_425756 BANK OF INDIA BKID0004462 TALJHARI 324
2 Rajmahal JH3413006009_100823FTO_425756 State Bank of India SBIN0008382 LALMATI 648

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