Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:08:09 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006013_300923FTO_602170
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-13-006-013-003/1848
(MAHASINGPUR) 		3413006000NRG24Z300920230562693 30/09/2023 SAHIMRAZA ANSARI 3413006WL024963 SAHIMRAZA ANSARI 00415 SBIN0004907 324 324 Processed 01/10/2023 S45676479 SAHIMRAZA ANSARI ()
SubTotal 324 324
2 Rajmahal JH-13-006-013-003/1725
(MAHASINGPUR) 		3413006000NRG24Z300920230562692 30/09/2023 James bara 3413006WL024963 James bara 00415 SBIN0008169 324 324 Processed 01/10/2023 S45676479 James bara ()
SubTotal 324 324
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 JH3413006013_300923FTO_602170 State Bank of India SBIN0004907 TINPAHAR 324
2 Rajmahal JH3413006013_300923FTO_602170 State Bank of India SBIN0008169 PARARIA 324

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