Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:31:48 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006013_190523APB_FTO_141115
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) 		3413006000NRG24190520230110824 19/05/2023 MINU DEVI 3413006WL004662 MINU DEVI 00048 BKID0004462 2736 2736 Processed 25/05/2023 1856193792 MRS MINU DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
2 Rajmahal JH-13-006-013-003/146
(MAHASINGPUR) 		3413006000NRG24190520230110823 19/05/2023 nimay chandra saha 3413006WL004662 nimay chandra saha 00415 SBIN0008884 2736 2736 Processed 25/05/2023 1856193791 MR NIMAY CHANDRA SAHA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 Rajmahal JH-13-006-013-003/889
(MAHASINGPUR) 		3413006000NRG24190520230110825 19/05/2023 Gaur Chandra Saha 3413006WL004662 Gaur Chandra Saha 00462 UCBA0000368 2736 2736 Processed 25/05/2023 1856193790 GAUR CHANDRA SAHA UCO BANK(607066)
SubTotal 2736 2736
Total 8208 8208

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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_141115 BANK OF INDIA BKID0004462 TALJHARI 2736
2 Rajmahal JH3413006013_190523APB_FTO_141115 State Bank of India SBIN0008884 MANGALHAT 2736
3 Rajmahal JH3413006013_190523APB_FTO_141115 UCO Bank UCBA0000368 BARHARWA 2736

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