Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:46:45 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006013_010623APB_FTO_189454
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-13-006-013-005/1006
(MAHASINGPUR) 		3413006000NRG24010620230156687 01/06/2023 sanatan saha 3413006WL006571 sanatan saha 00415 SBIN0008884 228 228 Processed 09/06/2023 2343718555 MR SANATAN CHANDRA SAHA STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-013-005/1013
(MAHASINGPUR) 		3413006000NRG24010620230156688 01/06/2023 Arvind Saha 3413006WL006571 Arvind Saha 00415 SBIN0008884 228 228 Processed 09/06/2023 2343718556 MR ARVIND KUMAR SAHA STATE BANK OF INDIA(508548)
SubTotal 456 456
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 JH3413006013_010623APB_FTO_189454 State Bank of India SBIN0008884 MANGALHAT 456

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