Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:05:54 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006007_051223FTO_797342
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-13-006-007-001/1604
(GHAT JAMNI) 		3413006000NRG24051220230669360 05/12/2023 Tula Devi 3413006WL030686 Tula Devi 00415 SBIN0001433 2280 2280 Processed 01/01/2024 8998222870 MR TULA DEVI ()
SubTotal 2280 2280
2 Rajmahal JH-13-006-007-001/1604
(GHAT JAMNI) 		3413006000NRG24051220230669361 05/12/2023 Mahesh Sah 3413006WL030686 Mahesh Sah 00415 SBIN0008382 2280 2280 Processed 01/01/2024 8998222871 MAHESH SAH ()
SubTotal 2280 2280
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006007_051223FTO_797342 State Bank of India SBIN0001433 RAJMAHAL 2280
2 Rajmahal JH3413006007_051223FTO_797342 State Bank of India SBIN0008382 LALMATI 2280

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