Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:02:18 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_230523FTO_155353
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-13-006-020-007/62
(TETULIYA) 		3413006000NRG24Z230520230123291 23/05/2023 Pushpa Devi 3413006WL005198 Pushpa Devi 00415 SBIN0012540 135 135 Processed 25/05/2023 S14544010 Pushpa Devi ()
SubTotal 135 135
2 Rajmahal JH-13-006-020-007/2474
(TETULIYA) 		3413006000NRG24Z230520230123281 23/05/2023 GENDU SAH 3413006WL005198 GENDU SAH 00695 SBIN0RRVCGB 135 135 Processed 25/05/2023 S14544010 GENDU SAH ()
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 JH3413006020_230523FTO_155353 State Bank of India SBIN0012540 UDHUA 135
2 Rajmahal JH3413006020_230523FTO_155353 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 135

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