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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:19:07 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_050623FTO_200715
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-13-006-010-005/1434
(KHUTAHARI) 		3413006000NRG24Z050620230167713 05/06/2023 Sukumar saha 3413006WL007015 Sukumar saha 00415 SBIN0004907 324 324 Processed 06/06/2023 S39139477 Sukumar saha ()
SubTotal 324 324
2 Rajmahal JH-13-006-010-005/1252
(KHUTAHARI) 		3413006000NRG24Z050620230167708 05/06/2023 Hopanmai Tudu 3413006WL007015 Hopanmai Tudu 00415 SBIN0008169 324 324 Processed 06/06/2023 S39139477 Hopanmai Tudu ()
3 Rajmahal JH-13-006-010-005/1259
(KHUTAHARI) 		3413006000NRG24Z050620230167709 05/06/2023 ARUN CHANDRA SAHA 3413006WL007015 ARUN CHANDRA SAHA 00415 SBIN0008169 324 324 Processed 06/06/2023 S39139477 ARUN CHANDRA SAHA ()
SubTotal 648 648
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006010_050623FTO_200715 State Bank of India SBIN0004907 TINPAHAR 324
2 Rajmahal JH3413006010_050623FTO_200715 State Bank of India SBIN0008169 PARARIA 648

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