Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:30:51 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006012_010324APB_FTO_972662
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-13-006-012-007/1758
(LALMATI) 		3413006000NRG24Z010320240828567 01/03/2024 SAURABH KUMAR YADAV 3413006WL039437 SAURABH KUMAR YADAV 00415 SBIN0008382 108 108 Processed 02/03/2024 S41408143 MR SOURAV KUMAR YADAV STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-012-007/951
(LALMATI) 		3413006000NRG24Z010320240828568 01/03/2024 Kanhai Yadav 3413006WL039437 Kanhai Yadav 00415 SBIN0008382 324 324 Processed 02/03/2024 S41408143 MR KANHAY YADAV STATE BANK OF INDIA(508548)
SubTotal 432 432
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006012_010324APB_FTO_972662 State Bank of India SBIN0008382 LALMATI 432

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