Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:31:53 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006016_050723APB_FTO_313308
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-13-006-016-006/884
(PARARIYA) 		3413006000NRG24Z050720230300589 05/07/2023 Ganesh Kumar Saha 3413006WL012322 Ganesh Kumar Saha 00415 SBIN0008169 324 324 Processed 21/07/2023 S2263596 GANESH KR SAHA STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-016-008/2731
(PARARIYA) 		3413006000NRG24Z050720230300590 05/07/2023 Agani Dev Karmkar 3413006WL012322 Agani Dev Karmkar 00415 SBIN0008169 162 162 Processed 21/07/2023 S2263596 MR AGANI DEV KARMKAR STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006016_050723APB_FTO_313308 State Bank of India SBIN0008169 PARARIA 486

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