Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:05:53 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006016_180723APB_FTO_354868
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-13-006-016-003/571
(PARARIYA) 		3413006000NRG24180720230345997 18/07/2023 Rajkumar mallik 3413006WL014145 Rajkumar mallik 00415 SBIN0008169 2736 2736 Processed 28/07/2023 3962793568 MR RAJ KUMAR MALLIK STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-016-006/884
(PARARIYA) 		3413006000NRG24180720230345998 18/07/2023 Ganesh Kumar Saha 3413006WL014145 Ganesh Kumar Saha 00415 SBIN0008169 2736 2736 Processed 28/07/2023 3962793567 GANESH KR SAHA STATE BANK OF INDIA(508548)
SubTotal 5472 5472
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 JH3413006016_180723APB_FTO_354868 State Bank of India SBIN0008169 PARARIA 5472

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