Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:23:37 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006007_060224APB_FTO_922913
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) 		3413006000NRG24Z060220240765897 06/02/2024 Ajay Kumar Paswan 3413006WL035453 Ajay Kumar Paswan 00415 SBIN0001433 162 162 Processed 18/02/2024 S35188305 MR AJAY KUMAR PASWAN STATE BANK OF INDIA(508548)
SubTotal 162 162
2 Rajmahal JH-13-006-007-002/1084
(GHAT JAMNI) 		3413006000NRG24Z060220240765896 06/02/2024 Bijay Kumar Paswan 3413006WL035453 Bijay Kumar Paswan 00415 SBIN0008382 162 162 Processed 18/02/2024 S35188305 MR VIJAY KUMAR PASWAN STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006007_060224APB_FTO_922913 State Bank of India SBIN0001433 RAJMAHAL 162
2 Rajmahal JH3413006007_060224APB_FTO_922913 State Bank of India SBIN0008382 LALMATI 162

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