Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:11:57 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006016_011123FTO_703288
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-13-006-016-003/101
(PARARIYA) 		3413006000NRG24Z011120230622723 01/11/2023 CHAMELI DEVI 3413006WL028090 CHAMELI DEVI 00415 SBIN0002946 135 135 Processed 02/11/2023 S44353652 CHAMELI DEVI ()
SubTotal 135 135
2 Rajmahal JH-13-006-016-003/100
(PARARIYA) 		3413006000NRG24Z011120230622722 01/11/2023 MANTU RAM MAHTO 3413006WL028090 MANTU RAM MAHTO 00415 SBIN0008169 135 135 Processed 02/11/2023 S44353652 MANTU RAM MAHTO ()
SubTotal 135 135
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006016_011123FTO_703288 State Bank of India SBIN0002946 HIRANPUR 135
2 Rajmahal JH3413006016_011123FTO_703288 State Bank of India SBIN0008169 PARARIA 135

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