Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:39:37 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_220623FTO_267280
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) 		3413006000NRG24Z220620230241529 22/06/2023 Ludu Murmu 3413006WL009818 Ludu Murmu 00415 SBIN0004907 216 216 Processed 23/06/2023 S64384498 Ludu Murmu ()
2 Rajmahal JH-13-006-020-007/685
(TETULIYA) 		3413006000NRG24Z220620230241453 22/06/2023 ANNU TUDU 3413006WL009815 ANNU TUDU 00415 SBIN0004907 324 324 Processed 23/06/2023 S64384498 ANNU TUDU ()
3 Rajmahal JH-13-006-020-007/901
(TETULIYA) 		3413006000NRG24Z220620230241540 22/06/2023 CHAMELI DEVI 3413006WL009818 CHAMELI DEVI 00415 SBIN0004907 216 216 Rejected 23/06/2023 S64384498 Account Closed
SubTotal 756 756
Total 756 756

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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_267280 State Bank of India SBIN0004907 TINPAHAR 756

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