Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:02:48 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006019_080823FTO_419234
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-13-006-019-001/1005
(SAMASPUR) 		3413006000NRG24080820230409234 08/08/2023 AKLIMA BIBI 3413006WL017482 AKLIMA BIBI 00415 SBIN0001433 2736 2736 Processed 21/09/2023 5792676820 MISS AKLIMA BIBI ()
SubTotal 2736 2736
2 Rajmahal JH-13-006-019-002/855
(SAMASPUR) 		3413006000NRG24080820230409237 08/08/2023 PRATIMA BIBI 3413006WL017482 PRATIMA BIBI 00415 SBIN0003118 2736 2736 Processed 21/09/2023 5792676821 MISS PRATIMA BIBI ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006019_080823FTO_419234 State Bank of India SBIN0001433 RAJMAHAL 2736
2 Rajmahal JH3413006019_080823FTO_419234 State Bank of India SBIN0003118 ADB RAJMAHAL 2736

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