Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 08:57:54 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006013_120623FTO_226070
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-13-006-013-003/1247
(MAHASINGPUR) 		3413006000NRG24120620230192633 12/06/2023 Premlata devi 3413006WL008026 Premlata devi 00415 SBIN0008382 2736 2736 Processed 15/06/2023 2562439200 MRS PREMLATA DEVI ()
SubTotal 2736 2736
2 Rajmahal JH-13-006-013-005/1764
(MAHASINGPUR) 		3413006000NRG24120620230192642 12/06/2023 Saraswati devi 3413006WL008026 Saraswati devi 00415 SBIN0008884 2736 2736 Processed 15/06/2023 2562439199 MRS SARASWATI DEVI ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006013_120623FTO_226070 State Bank of India SBIN0008382 LALMATI 2736
2 Rajmahal JH3413006013_120623FTO_226070 State Bank of India SBIN0008884 MANGALHAT 2736

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