Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:35:23 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006009_040523FTO_87773
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-13-006-009-003/77
(KASWA) 		3413006000NRG24040520230070812 04/05/2023 Sunita devi 3413006WL002973 Sunita devi 00415 SBIN0008382 2736 2736 Processed 17/05/2023 1631756507 SUNITA DEVI ()
2 Rajmahal JH-13-006-009-004/683
(KASWA) 		3413006000NRG24040520230070719 04/05/2023 Lachwa Devi 3413006WL002970 Lachwa Devi 00415 SBIN0008382 2736 2736 Processed 17/05/2023 1631756506 MR KANAHIA URAWAN ()
SubTotal 5472 5472
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 JH3413006009_040523FTO_87773 State Bank of India SBIN0008382 LALMATI 5472

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