Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:22:03 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006016_050723FTO_313299
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-13-006-016-003/577
(PARARIYA) 		3413006000NRG24050720230300583 05/07/2023 Banarsi mahato 3413006WL012322 Banarsi mahato 00415 SBIN0008169 1368 1368 Processed 28/07/2023 3955038285 BANARSI MAHATO ()
2 Rajmahal JH-13-006-016-003/949
(PARARIYA) 		3413006000NRG24050720230300584 05/07/2023 MUNU TUDU 3413006WL012322 MUNU TUDU 00415 SBIN0008169 912 912 Processed 28/07/2023 3955038286 MRS MUNU TUDU ()
SubTotal 2280 2280
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006016_050723FTO_313299 State Bank of India SBIN0008169 PARARIA 2280

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