Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:36:51 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006013_210723APB_FTO_364986
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-13-006-013-005/1976
(MAHASINGPUR) 		3413006000NRG24210720230354254 21/07/2023 Raju Kumar Saha 3413006WL014567 Raju Kumar Saha 00415 SBIN0008884 1368 1368 Processed 21/09/2023 5785016399 MR RAJU KUMAR SAHA STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-013-005/1976
(MAHASINGPUR) 		3413006000NRG24210720230354255 21/07/2023 Raju Kumar Saha 3413006WL014567 Raju Kumar Saha 00415 SBIN0008884 1140 1140 Processed 21/09/2023 5785016400 MR RAJU KUMAR SAHA STATE BANK OF INDIA(508548)
SubTotal 2508 2508
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006013_210723APB_FTO_364986 State Bank of India SBIN0008884 MANGALHAT 2508

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