Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:45:15 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_171023FTO_657026
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-13-006-010-005/79
(KHUTAHARI) 		3413006000NRG24Z171020230599576 17/10/2023 PRABHA DEVI 3413006WL026735 PRABHA DEVI 00048 BKID0004462 324 324 Processed 18/10/2023 S23169022 PRABHA DEVI ()
2 Rajmahal JH-13-006-010-005/84
(KHUTAHARI) 		3413006000NRG24Z171020230599577 17/10/2023 ANIL SAHA 3413006WL026735 ANIL SAHA 00048 BKID0004462 324 324 Processed 18/10/2023 S23169022 ANIL SAHA ()
SubTotal 648 648
3 Rajmahal JH-13-006-010-005/1252
(KHUTAHARI) 		3413006000NRG24Z171020230599569 17/10/2023 Hopanmai Tudu 3413006WL026735 Hopanmai Tudu 00415 SBIN0008169 324 324 Processed 18/10/2023 S23169022 Hopanmai Tudu ()
SubTotal 324 324
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006010_171023FTO_657026 BANK OF INDIA BKID0004462 TALJHARI 648
2 Rajmahal JH3413006010_171023FTO_657026 State Bank of India SBIN0008169 PARARIA 324

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