Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:40:36 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_150723FTO_345950
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-13-006-008-007/242
(GUNIHARI) 		3413006000NRG24Z150720230336355 15/07/2023 SHYAMAL SAHA 3413006WL013707 SHYAMAL SAHA 00415 SBIN0001433 108 108 Processed 16/07/2023 S7693607 SHYAMAL SAHA ()
SubTotal 108 108
2 Rajmahal JH-13-006-008-012/2792
(GUNIHARI) 		3413006000NRG24Z150720230336270 15/07/2023 Dipanker Kumar 3413006WL013703 Dipanker Kumar 00415 SBIN0004907 324 324 Processed 16/07/2023 S7693607 Dipanker Kumar ()
SubTotal 324 324
3 Rajmahal JH-13-006-008-012/2787
(GUNIHARI) 		3413006000NRG24Z150720230336269 15/07/2023 Rajesh Prasad Yadav 3413006WL013703 Rajesh Prasad Yadav 00415 SBIN0008169 324 324 Processed 16/07/2023 S7693607 Rajesh Prasad Yadav ()
SubTotal 324 324
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006008_150723FTO_345950 State Bank of India SBIN0001433 RAJMAHAL 108
2 Rajmahal JH3413006008_150723FTO_345950 State Bank of India SBIN0004907 TINPAHAR 324
3 Rajmahal JH3413006008_150723FTO_345950 State Bank of India SBIN0008169 PARARIA 324

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