Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:32:20 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_180523FTO_138140
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-13-006-010-004/2594
(KHUTAHARI) 		3413006000NRG24Z180520230108025 18/05/2023 UJJVAL KUMAR YADAV 3413006WL004558 UJJVAL KUMAR YADAV 00415 SBIN0008169 324 324 Processed 24/05/2023 S95963058 UJJVAL KUMAR YADAV ()
2 Rajmahal JH-13-006-010-008/213
(KHUTAHARI) 		3413006000NRG24Z180520230107154 18/05/2023 NAVJEET KUMAR 3413006WL004517 NAVJEET KUMAR 00415 SBIN0008169 189 189 Processed 24/05/2023 S95963058 NAVJEET KUMAR ()
SubTotal 513 513
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006010_180523FTO_138140 State Bank of India SBIN0008169 PARARIA 513

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