Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:27:14 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006013_040624APB_FTO_97114
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-13-006-013-003/1687
(MAHASINGPUR) 		3413006000NRG25Z040620240197061 04/06/2024 SUMAN KUMAR SAHA 3413006WL006924 SUMAN KUMAR SAHA 00415 SBIN0008382 324 324 Processed 05/06/2024 S81070205 MR SUMAN SAHA STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-013-005/1497
(MAHASINGPUR) 		3413006000NRG25Z040620240197062 04/06/2024 SHUBHASH SAHA 3413006WL006924 SHUBHASH SAHA 00415 SBIN0008382 216 216 Processed 05/06/2024 S81070205 MR SUBHASH SAHA STATE BANK OF INDIA(508548)
SubTotal 540 540
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006013_040624APB_FTO_97114 State Bank of India SBIN0008382 LALMATI 540

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