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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:30:16 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006013_190523APB_FTO_141119
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-13-006-013-003/1529
(MAHASINGPUR) 		3413006000NRG24Z190520230110827 19/05/2023 MINU DEVI 3413006WL004662 MINU DEVI 00048 BKID0004462 324 324 Processed 20/05/2023 S28035795 MRS MINU DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
2 Rajmahal JH-13-006-013-003/146
(MAHASINGPUR) 		3413006000NRG24Z190520230110826 19/05/2023 nimay chandra saha 3413006WL004662 nimay chandra saha 00415 SBIN0008884 324 324 Processed 20/05/2023 S28035795 MR NIMAY CHANDRA SAHA STATE BANK OF INDIA(508548)
SubTotal 324 324
3 Rajmahal JH-13-006-013-003/889
(MAHASINGPUR) 		3413006000NRG24Z190520230110828 19/05/2023 Gaur Chandra Saha 3413006WL004662 Gaur Chandra Saha 00462 UCBA0000368 324 324 Processed 20/05/2023 S28035795 GAUR CHANDRA SAHA UCO BANK(607066)
SubTotal 324 324
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 JH3413006013_190523APB_FTO_141119 BANK OF INDIA BKID0004462 TALJHARI 324
2 Rajmahal JH3413006013_190523APB_FTO_141119 State Bank of India SBIN0008884 MANGALHAT 324
3 Rajmahal JH3413006013_190523APB_FTO_141119 UCO Bank UCBA0000368 BARHARWA 324

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