Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:36:57 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_310523FTO_184562
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-13-006-010-008/2603
(KHUTAHARI) 		3413006000NRG24310520230151425 31/05/2023 Amar Kumar 3413006WL006345 Amar Kumar 00415 SBIN0008169 1596 1596 Processed 03/06/2023 2083031315 MR AMAR KUMAR ()
2 Rajmahal JH-13-006-010-008/2603
(KHUTAHARI) 		3413006000NRG24310520230151426 31/05/2023 Amar Kumar 3413006WL006345 Amar Kumar 00415 SBIN0008169 1368 1368 Processed 03/06/2023 2083031316 MR AMAR KUMAR ()
SubTotal 2964 2964
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006010_310523FTO_184562 State Bank of India SBIN0008169 PARARIA 2964

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