Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:58:51 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_070723FTO_320332
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-13-006-010-004/2594
(KHUTAHARI) 		3413006000NRG24Z070720230309547 07/07/2023 UJJVAL KUMAR YADAV 3413006WL012655 UJJVAL KUMAR YADAV 00415 SBIN0008169 324 324 Processed 08/07/2023 S54697111 UJJVAL KUMAR YADAV ()
2 Rajmahal JH-13-006-010-008/213
(KHUTAHARI) 		3413006000NRG24Z070720230309512 07/07/2023 NAVJEET KUMAR 3413006WL012653 NAVJEET KUMAR 00415 SBIN0008169 324 324 Processed 08/07/2023 S54697111 NAVJEET KUMAR ()
SubTotal 648 648
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006010_070723FTO_320332 State Bank of India SBIN0008169 PARARIA 648

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