Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:50:06 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_260723FTO_381616
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-13-006-010-011/98
(KHUTAHARI) 		3413006000NRG24Z260720230367934 26/07/2023 CHANDAN KUMAR 3413006WL015298 CHANDAN KUMAR 00415 SBIN0008169 324 324 Processed 02/08/2023 S27361478 CHANDAN KUMAR ()
SubTotal 324 324
2 Rajmahal JH-13-006-010-003/2073
(KHUTAHARI) 		3413006000NRG24Z260720230367961 26/07/2023 Bablu Ravi Das 3413006WL015302 Bablu Ravi Das 00691 IPOS0000001 324 324 Processed 02/08/2023 S27361478 Bablu Ravi Das ()
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006010_260723FTO_381616 State Bank of India SBIN0008169 PARARIA 324
2 Rajmahal JH3413006010_260723FTO_381616 India Post Payments Bank IPOS0000001 SAHIBGANJ 324

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