Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:21:59 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_150523FTO_127339
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-13-006-020-007/2462
(TETULIYA) 		3413006000NRG24150520230099531 15/05/2023 Chedi Sah 3413006WL004199 Chedi Sah 00695 SBIN0RRVCGB 2736 2736 Processed 20/05/2023 1749617915 Chedi Sah ()
2 Rajmahal JH-13-006-020-007/2464
(TETULIYA) 		3413006000NRG24150520230099532 15/05/2023 Mukesh Kumar Sah 3413006WL004199 Mukesh Kumar Sah 00695 SBIN0RRVCGB 2736 2736 Processed 20/05/2023 1749617916 Mukesh Kumar Sah ()
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_150523FTO_127339 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 2736
2 Rajmahal JH3413006020_150523FTO_127339 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 2736

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