Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:30:56 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006009_120623FTO_225581
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-13-006-009-003/77
(KASWA) 		3413006000NRG24Z120620230191891 12/06/2023 Sunita devi 3413006WL007995 Sunita devi 00415 SBIN0008382 162 162 Processed 12/06/2023 S61528147 Sunita devi ()
2 Rajmahal JH-13-006-009-003/77
(KASWA) 		3413006000NRG24Z120620230191892 12/06/2023 Sunita devi 3413006WL007995 Sunita devi 00415 SBIN0008382 162 162 Processed 12/06/2023 S61528147 Sunita devi ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006009_120623FTO_225581 State Bank of India SBIN0008382 LALMATI 324

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