Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:45:08 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006021_170423FTO_28315
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-13-006-021-003/209
(TIN PAHAR) 		3413006000NRG24Z170420230015739 17/04/2023 Dinesh Kumar Singh 3413006WL000644 Dinesh Kumar Singh 00415 SBIN0004907 135 135 Processed 26/04/2023 S72971018 Dinesh Kumar Singh ()
2 Rajmahal JH-13-006-021-003/209
(TIN PAHAR) 		3413006000NRG24Z170420230015740 17/04/2023 Dinesh Kumar Singh 3413006WL000644 Dinesh Kumar Singh 00415 SBIN0004907 108 108 Processed 26/04/2023 S72971018 Dinesh Kumar Singh ()
SubTotal 243 243
3 Rajmahal JH-13-006-021-003/180
(TIN PAHAR) 		3413006000NRG24Z170420230015733 17/04/2023 NEHA KUMARI 3413006WL000644 NEHA KUMARI 00415 SBIN0008169 108 108 Processed 26/04/2023 S72971018 NEHA KUMARI ()
4 Rajmahal JH-13-006-021-003/180
(TIN PAHAR) 		3413006000NRG24Z170420230015734 17/04/2023 NEHA KUMARI 3413006WL000644 NEHA KUMARI 00415 SBIN0008169 135 135 Processed 26/04/2023 S72971018 NEHA KUMARI ()
SubTotal 243 243
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006021_170423FTO_28315 State Bank of India SBIN0004907 TINPAHAR 243
2 Rajmahal JH3413006021_170423FTO_28315 State Bank of India SBIN0008169 PARARIA 243

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