Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:37:34 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006012_290923APB_FTO_598102
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-13-006-012-006/242
(LALMATI) 		3413006000NRG24Z290920230560453 29/09/2023 Vinay Chandr Saha 3413006WL024837 Vinay Chandr Saha 00415 SBIN0001433 324 324 Processed 30/09/2023 S31248279 MR BINAY CHANDRA SAHA STATE BANK OF INDIA(508548)
SubTotal 324 324
2 Rajmahal JH-13-006-012-006/1559
(LALMATI) 		3413006000NRG24Z290920230560452 29/09/2023 Mr SUMAN KUMAR 3413006WL024837 Mr SUMAN KUMAR 00415 SBIN0008382 324 324 Processed 30/09/2023 S31248279 MR SUMAN KUMAR STATE BANK OF INDIA(508548)
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 JH3413006012_290923APB_FTO_598102 State Bank of India SBIN0001433 RAJMAHAL 324
2 Rajmahal JH3413006012_290923APB_FTO_598102 State Bank of India SBIN0008382 LALMATI 324

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