Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:48:40 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_020324APB_FTO_975746
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-13-006-010-008/2622
(KHUTAHARI) 		3413006000NRG24020320240833938 02/03/2024 KISHOR KUMAR GUPTA 3413006WL039771 KISHOR KUMAR GUPTA 00415 SBIN0004907 228 228 Processed 13/04/2024 2923217127 MR KISHOR KUMAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 228 228
2 Rajmahal JH-13-006-010-008/2008
(KHUTAHARI) 		3413006000NRG24020320240833937 02/03/2024 MITHUN KUMAR SAHA 3413006WL039771 MITHUN KUMAR SAHA 00415 SBIN0008169 228 228 Processed 13/04/2024 2923217128 MITHUN KR SAHA BANK OF INDIA(508505)
SubTotal 228 228
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006010_020324APB_FTO_975746 State Bank of India SBIN0004907 TINPAHAR 228
2 Rajmahal JH3413006010_020324APB_FTO_975746 State Bank of India SBIN0008169 PARARIA 228

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