Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:47:40 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_220623FTO_267250
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-13-006-020-007/1456
(TETULIYA) 		3413006000NRG24220620230241507 22/06/2023 Ludu Murmu 3413006WL009818 Ludu Murmu 00415 SBIN0004907 1824 1824 Processed 27/06/2023 2805808402 MR LUDU MURMU ()
2 Rajmahal JH-13-006-020-007/685
(TETULIYA) 		3413006000NRG24220620230241444 22/06/2023 ANNU TUDU 3413006WL009815 ANNU TUDU 00415 SBIN0004907 2736 2736 Processed 27/06/2023 2805808400 MR ANNU TUDU ()
3 Rajmahal JH-13-006-020-007/901
(TETULIYA) 		3413006000NRG24220620230241518 22/06/2023 CHAMELI DEVI 3413006WL009818 CHAMELI DEVI 00415 SBIN0004907 1824 1824 Rejected 28/06/2023 2805808401 Account closed
SubTotal 6384 6384
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_220623FTO_267250 State Bank of India SBIN0004907 TINPAHAR 6384

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