Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:47:05 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_151223APB_FTO_824006
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-13-006-010-008/1015
(KHUTAHARI) 		3413006000NRG24151220230682514 15/12/2023 Parbhas Mandal 3413006WL031392 Parbhas Mandal 00415 SBIN0008169 1824 1824 Processed 12/03/2024 1674560480 MR PRABHAS MANDAL STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-010-008/936
(KHUTAHARI) 		3413006000NRG24151220230682515 15/12/2023 Inderjeet Kumar Mandal 3413006WL031392 Inderjeet Kumar Mandal 00415 SBIN0008169 2736 2736 Processed 12/03/2024 1674560479 MR INDRAJIT KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 4560 4560
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006010_151223APB_FTO_824006 State Bank of India SBIN0008169 PARARIA 4560

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