Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:45:32 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006015_050723FTO_312370
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-13-006-015-004/1584
(MOKIMPUR) 		3413006000NRG24Z050720230297161 05/07/2023 Tetri Devi 3413006WL012151 Tetri Devi 00048 BKID0004462 135 135 Processed 06/07/2023 S7425036 Tetri Devi ()
2 Rajmahal JH-13-006-015-004/833
(MOKIMPUR) 		3413006000NRG24Z050720230297169 05/07/2023 Sunil Mandal 3413006WL012151 Sunil Mandal 00048 BKID0004462 162 162 Processed 06/07/2023 S7425036 Sunil Mandal ()
SubTotal 297 297
3 Rajmahal JH-13-006-015-004/1578
(MOKIMPUR) 		3413006000NRG24Z050720230297155 05/07/2023 Renu Devi 3413006WL012151 Renu Devi 00415 SBIN0001433 162 162 Rejected 06/07/2023 S7425036 No Such Account
4 Rajmahal JH-13-006-015-004/846
(MOKIMPUR) 		3413006000NRG24Z050720230297173 05/07/2023 Arti Devi 3413006WL012151 Arti Devi 00415 SBIN0001433 162 162 Processed 06/07/2023 S7425036 Arti Devi ()
SubTotal 324 324
Total 621 621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006015_050723FTO_312370 BANK OF INDIA BKID0004462 TALJHARI 297
2 Rajmahal JH3413006015_050723FTO_312370 State Bank of India SBIN0001433 RAJMAHAL 324

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