Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:15:10 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_130523FTO_120603
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-13-006-008-003/2772
(GUNIHARI) 		3413006000NRG23110520230828389 13/05/2023 BIRBAL PAHARIYA 3413006WL0043687 BIRBAL PAHARIYA 00415 SBIN0001433 2520 2520 Processed 17/05/2023 1637984597 MR BIRBAL PAHARIYA ()
2 Rajmahal JH-13-006-008-006/2768
(GUNIHARI) 		3413006000NRG23110520230828390 13/05/2023 RINA DEVI 3413006WL0043687 RINA DEVI 00415 SBIN0001433 2520 2520 Processed 17/05/2023 1637984598 MS RINA DEVI ()
SubTotal 5040 5040
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006008_130523FTO_120603 State Bank of India SBIN0001433 RAJMAHAL 5040

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