Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:59:41 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_200423FTO_40235
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-13-006-010-001/3213
(KHUTAHARI) 		3413006000NRG24200420230030572 20/04/2023 MUKESH KUMAR 3413006WL001206 MUKESH KUMAR 00415 SBIN0008169 1596 1596 Rejected 12/05/2023 1478815466 No Such Account
SubTotal 1596 1596
2 Rajmahal JH-13-006-010-005/1152
(KHUTAHARI) 		3413006000NRG24200420230030437 20/04/2023 Chaitan Kumar Saha 3413006WL001204 Chaitan Kumar Saha 00415 SBIN0008382 2736 2736 Processed 12/05/2023 1478815467 MR CHAITANYA KUMAR SAHA ()
SubTotal 2736 2736
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006010_200423FTO_40235 State Bank of India SBIN0008169 PARARIA 1596
2 Rajmahal JH3413006010_200423FTO_40235 State Bank of India SBIN0008382 LALMATI 2736

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