Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:17:51 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006009_250823FTO_478682
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-13-006-009-004/640
(KASWA) 		3413006000NRG24250820230456601 25/08/2023 Rukhsana bibi 3413006WL020013 Rukhsana bibi 00415 SBIN0001433 2736 2736 Processed 22/09/2023 5809021711 MRS RUKHSANA BIBI ()
SubTotal 2736 2736
2 Rajmahal JH-13-006-009-004/2117
(KASWA) 		3413006000NRG24250820230456581 25/08/2023 RUBEDA KHATUN 3413006WL020011 RUBEDA KHATUN 00415 SBIN0008382 1368 1368 Processed 22/09/2023 5809021712 MRS RUBEDA KHATUN ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006009_250823FTO_478682 State Bank of India SBIN0001433 RAJMAHAL 2736
2 Rajmahal JH3413006009_250823FTO_478682 State Bank of India SBIN0008382 LALMATI 1368

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