Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:56:51 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006009_280623FTO_287689
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-13-006-009-003/2408
(KASWA) 		3413006000NRG24Z280620230267747 28/06/2023 sukumar mandal 3413006WL010942 sukumar mandal 00048 BKID0004462 324 324 Processed 03/07/2023 S43085124 sukumar mandal ()
SubTotal 324 324
2 Rajmahal JH-13-006-009-004/2404
(KASWA) 		3413006000NRG24Z280620230267885 28/06/2023 shefali devi 3413006WL010947 shefali devi 00415 SBIN0008382 324 324 Processed 03/07/2023 S43085124 shefali devi ()
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006009_280623FTO_287689 BANK OF INDIA BKID0004462 TALJHARI 324
2 Rajmahal JH3413006009_280623FTO_287689 State Bank of India SBIN0008382 LALMATI 324

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