Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:54:02 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006012_170423FTO_28483
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-13-006-012-008/1581
(LALMATI) 		3413006000NRG24170420230015960 17/04/2023 MINA DEVI 3413006WL000650 MINA DEVI 00048 BKID0004462 1824 1824 Processed 12/05/2023 1478807715 MINA DEVI ()
SubTotal 1824 1824
2 Rajmahal JH-13-006-012-008/1747
(LALMATI) 		3413006000NRG24170420230015803 17/04/2023 Tula Devi 3413006WL000646 Tula Devi 00415 SBIN0008382 1596 1596 Processed 12/05/2023 1478807716 MRS TULA DEVI ()
3 Rajmahal JH-13-006-012-008/1747
(LALMATI) 		3413006000NRG24170420230015804 17/04/2023 Tula Devi 3413006WL000646 Tula Devi 00415 SBIN0008382 1368 1368 Processed 12/05/2023 1478807717 MRS TULA DEVI ()
SubTotal 2964 2964
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006012_170423FTO_28483 BANK OF INDIA BKID0004462 TALJHARI 1824
2 Rajmahal JH3413006012_170423FTO_28483 State Bank of India SBIN0008382 LALMATI 2964

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