Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:16:05 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006007_100124APB_FTO_881674
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-13-006-007-002/1340
(GHAT JAMNI) 		3413006000NRG24100120240719708 10/01/2024 Ajay Kumar Paswan 3413006WL033000 Ajay Kumar Paswan 00415 SBIN0001433 1368 1368 Processed 12/03/2024 1674565323 MR AJAY KUMAR PASWAN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 Rajmahal JH-13-006-007-001/391
(GHAT JAMNI) 		3413006000NRG24100120240719707 10/01/2024 Shiv Kumar Mandal 3413006WL033000 Shiv Kumar Mandal 00415 SBIN0008382 1368 1368 Processed 12/03/2024 1674565324 Mrs. SHIV KUMAR MANDAL VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006007_100124APB_FTO_881674 State Bank of India SBIN0001433 RAJMAHAL 1368
2 Rajmahal JH3413006007_100124APB_FTO_881674 State Bank of India SBIN0008382 LALMATI 1368

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