Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:26:46 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006019_220723FTO_369190
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-13-006-019-001/1005
(SAMASPUR) 		3413006000NRG24Z220720230356122 22/07/2023 AKLIMA BIBI 3413006WL014662 AKLIMA BIBI 00415 SBIN0001433 324 324 Processed 23/07/2023 S36151019 AKLIMA BIBI ()
SubTotal 324 324
2 Rajmahal JH-13-006-019-002/855
(SAMASPUR) 		3413006000NRG24Z220720230356123 22/07/2023 PRATIMA BIBI 3413006WL014662 PRATIMA BIBI 00415 SBIN0003118 324 324 Processed 23/07/2023 S36151019 PRATIMA BIBI ()
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006019_220723FTO_369190 State Bank of India SBIN0001433 RAJMAHAL 324
2 Rajmahal JH3413006019_220723FTO_369190 State Bank of India SBIN0003118 ADB RAJMAHAL 324

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