Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:30:11 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006012_170423FTO_28530
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-13-006-012-008/1581
(LALMATI) 		3413006000NRG24Z170420230015979 17/04/2023 MINA DEVI 3413006WL000650 MINA DEVI 00048 BKID0004462 216 216 Processed 20/04/2023 S77868991 MINA DEVI ()
SubTotal 216 216
2 Rajmahal JH-13-006-012-008/1747
(LALMATI) 		3413006000NRG24Z170420230015841 17/04/2023 Tula Devi 3413006WL000646 Tula Devi 00415 SBIN0008382 189 189 Processed 20/04/2023 S77868991 Tula Devi ()
3 Rajmahal JH-13-006-012-008/1747
(LALMATI) 		3413006000NRG24Z170420230015842 17/04/2023 Tula Devi 3413006WL000646 Tula Devi 00415 SBIN0008382 162 162 Processed 20/04/2023 S77868991 Tula Devi ()
SubTotal 351 351
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006012_170423FTO_28530 BANK OF INDIA BKID0004462 TALJHARI 216
2 Rajmahal JH3413006012_170423FTO_28530 State Bank of India SBIN0008382 LALMATI 351

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