Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:36:22 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_181023APB_FTO_662451
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-13-006-020-007/2456
(TETULIYA) 		3413006000NRG24Z181020230602757 18/10/2023 Mohan Kumar Saha 3413006WL026894 Mohan Kumar Saha 00415 SBIN0004907 324 324 Processed 19/10/2023 S57074316 MR MOHAN KUMAR SAH STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-020-007/2457
(TETULIYA) 		3413006000NRG24Z181020230602758 18/10/2023 Bharat Sah 3413006WL026894 Bharat Sah 00415 SBIN0004907 324 324 Processed 19/10/2023 S57074316 MR BHARAT SAH STATE BANK OF INDIA(508548)
SubTotal 648 648
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 JH3413006020_181023APB_FTO_662451 State Bank of India SBIN0004907 TINPAHAR 648

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