Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:16:03 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_170523FTO_133614
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-13-006-008-018/2415
(GUNIHARI) 		3413006000NRG24170520230103541 17/05/2023 TALAMAY MURMU 3413006WL004370 TALAMAY MURMU 00415 SBIN0001433 1596 1596 Processed 24/05/2023 1818819554 MS TALAMAY MURMU ()
SubTotal 1596 1596
2 Rajmahal JH-13-006-008-012/2329
(GUNIHARI) 		3413006000NRG24170520230103539 17/05/2023 Lorik yadav 3413006WL004370 Lorik yadav 00415 SBIN0008169 2736 2736 Processed 24/05/2023 1818819555 MR LORIK YADAV ()
SubTotal 2736 2736
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006008_170523FTO_133614 State Bank of India SBIN0001433 RAJMAHAL 1596
2 Rajmahal JH3413006008_170523FTO_133614 State Bank of India SBIN0008169 PARARIA 2736

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