Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:56:15 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_270623FTO_283679
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-13-006-010-008/2671
(KHUTAHARI) 		3413006000NRG24Z270620230261341 27/06/2023 Vimal Kumar Saha 3413006WL010654 Vimal Kumar Saha 00415 SBIN0001433 135 135 Processed 29/06/2023 S71226821 Vimal Kumar Saha ()
SubTotal 135 135
2 Rajmahal JH-13-006-010-001/95
(KHUTAHARI) 		3413006000NRG24Z270620230261445 27/06/2023 BINTI DEVI 3413006WL010661 BINTI DEVI 00415 SBIN0008169 108 108 Processed 29/06/2023 S71226821 BINTI DEVI ()
SubTotal 108 108
Total 243 243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006010_270623FTO_283679 State Bank of India SBIN0001433 RAJMAHAL 135
2 Rajmahal JH3413006010_270623FTO_283679 State Bank of India SBIN0008169 PARARIA 108

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