Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:42:26 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_290923FTO_598029
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-13-006-010-008/2671
(KHUTAHARI) 		3413006000NRG24290920230560509 29/09/2023 Vimal Kumar Saha 3413006WL024841 Vimal Kumar Saha 00415 SBIN0001433 2736 2736 Processed 10/11/2023 7345034593 MR BIMAL KUMAR SAHA ()
SubTotal 2736 2736
2 Rajmahal JH-13-006-010-008/1952
(KHUTAHARI) 		3413006000NRG24290920230560507 29/09/2023 Nirmal Saha 3413006WL024841 Nirmal Saha 00415 SBIN0008169 2736 2736 Processed 10/11/2023 7345034594 MR NIRMAL SAHA ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006010_290923FTO_598029 State Bank of India SBIN0001433 RAJMAHAL 2736
2 Rajmahal JH3413006010_290923FTO_598029 State Bank of India SBIN0008169 PARARIA 2736

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