Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:57:02 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_120923FTO_540576
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-13-006-008-026/16
(GUNIHARI) 		3413006000NRG24Z120920230514702 12/09/2023 MAHADEV URANW 3413006WL022730 MAHADEV URANW 00415 SBIN0001433 324 324 Processed 13/09/2023 S86197729 MAHADEV URANW ()
SubTotal 324 324
2 Rajmahal JH-13-006-008-028/2095
(GUNIHARI) 		3413006000NRG24Z120920230515741 12/09/2023 KIMARI DEVI 3413006WL022766 KIMARI DEVI 00415 SBIN0003118 162 162 Processed 13/09/2023 S86197729 KIMARI DEVI ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006008_120923FTO_540576 State Bank of India SBIN0001433 RAJMAHAL 324
2 Rajmahal JH3413006008_120923FTO_540576 State Bank of India SBIN0003118 ADB RAJMAHAL 162

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