Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:35:14 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_240823APB_FTO_475408
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-13-006-008-006/25
(GUNIHARI) 		3413006000NRG24Z240820230454787 24/08/2023 Salku Pahariya 3413006WL019909 Salku Pahariya 00415 SBIN0001433 270 270 Processed 25/08/2023 S94418423 MS SALUK PAHARIYA STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-008-011/1230
(GUNIHARI) 		3413006000NRG24Z240820230454788 24/08/2023 Kapil Kumar Chaudhari 3413006WL019909 Kapil Kumar Chaudhari 00415 SBIN0001433 27 27 Processed 25/08/2023 S94418423 MR KAPIL KUMAR CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 297 297
Total 297 297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006008_240823APB_FTO_475408 State Bank of India SBIN0001433 RAJMAHAL 297

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