Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:33:29 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_261023FTO_683588
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-13-006-010-008/213
(KHUTAHARI) 		3413006000NRG24Z261020230612828 26/10/2023 NAVJEET KUMAR 3413006WL027397 NAVJEET KUMAR 00415 SBIN0008169 324 324 Processed 27/10/2023 S13360805 NAVJEET KUMAR ()
2 Rajmahal JH-13-006-010-008/3219
(KHUTAHARI) 		3413006000NRG24Z261020230612829 26/10/2023 CHINTA DEVI 3413006WL027397 CHINTA DEVI 00415 SBIN0008169 324 324 Processed 27/10/2023 S13360805 CHINTA DEVI ()
SubTotal 648 648
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 JH3413006010_261023FTO_683588 State Bank of India SBIN0008169 PARARIA 648

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