Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:42:26 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006016_071223FTO_803980
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-13-006-016-006/879
(PARARIYA) 		3413006000NRG24071220230671812 07/12/2023 Tarun Kumar Saha 3413006WL030851 Tarun Kumar Saha 00415 SBIN0008169 1368 1368 Processed 01/01/2024 8995654817 MR TARUN KUMAR SAHA ()
2 Rajmahal JH-13-006-016-008/2102
(PARARIYA) 		3413006000NRG24071220230671816 07/12/2023 BIREN KARMKAR 3413006WL030851 BIREN KARMKAR 00415 SBIN0008169 2736 2736 Processed 01/01/2024 8995654816 MR VIRENDRA KARMKAR ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006016_071223FTO_803980 State Bank of India SBIN0008169 PARARIA 4104

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