Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:47:37 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_180423FTO_31337
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-13-006-008-018/2001
(GUNIHARI) 		3413006000NRG24180420230019601 18/04/2023 Kalpana Devi 3413006WL000778 Kalpana Devi 00415 SBIN0001433 1368 1368 Processed 12/05/2023 1478806967 MRS KALPANA DEVI ()
SubTotal 1368 1368
2 Rajmahal JH-13-006-008-012/2226
(GUNIHARI) 		3413006000NRG24180420230019136 18/04/2023 MILA DEVI 3413006WL000745 MILA DEVI 00415 SBIN0008169 2736 2736 Processed 12/05/2023 1478806968 MRS MILA DEVI ()
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006008_180423FTO_31337 State Bank of India SBIN0001433 RAJMAHAL 1368
2 Rajmahal JH3413006008_180423FTO_31337 State Bank of India SBIN0008169 PARARIA 2736

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