Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:23:09 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_260923FTO_588873
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-13-006-010-005/1703
(KHUTAHARI) 		3413006000NRG24Z260920230552698 26/09/2023 MILAN KUMR SAHA 3413006WL024469 MILAN KUMR SAHA 00415 SBIN0001433 324 324 Processed 27/09/2023 S68035533 MILAN KUMR SAHA ()
SubTotal 324 324
2 Rajmahal JH-13-006-010-003/2733
(KHUTAHARI) 		3413006000NRG24Z260920230552667 26/09/2023 Bihari Urao 3413006WL024468 Bihari Urao 00415 SBIN0008169 243 243 Processed 27/09/2023 S68035533 Bihari Urao ()
3 Rajmahal JH-13-006-010-008/213
(KHUTAHARI) 		3413006000NRG24Z260920230552706 26/09/2023 NAVJEET KUMAR 3413006WL024469 NAVJEET KUMAR 00415 SBIN0008169 324 324 Processed 27/09/2023 S68035533 NAVJEET KUMAR ()
4 Rajmahal JH-13-006-010-011/98
(KHUTAHARI) 		3413006000NRG24Z260920230552660 26/09/2023 CHANDAN KUMAR 3413006WL024467 CHANDAN KUMAR 00415 SBIN0008169 108 108 Processed 27/09/2023 S68035533 CHANDAN KUMAR ()
SubTotal 675 675
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006010_260923FTO_588873 State Bank of India SBIN0001433 RAJMAHAL 324
2 Rajmahal JH3413006010_260923FTO_588873 State Bank of India SBIN0008169 PARARIA 675

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