Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:44:24 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_020324APB_FTO_975749
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-13-006-010-008/2622
(KHUTAHARI) 		3413006000NRG24Z020320240833940 02/03/2024 KISHOR KUMAR GUPTA 3413006WL039771 KISHOR KUMAR GUPTA 00415 SBIN0004907 27 27 Processed 03/03/2024 S65515270 MR KISHOR KUMAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 27 27
2 Rajmahal JH-13-006-010-008/2008
(KHUTAHARI) 		3413006000NRG24Z020320240833939 02/03/2024 MITHUN KUMAR SAHA 3413006WL039771 MITHUN KUMAR SAHA 00415 SBIN0008169 27 27 Processed 03/03/2024 S65515270 MITHUN KR SAHA BANK OF INDIA(508505)
SubTotal 27 27
Total 54 54

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006010_020324APB_FTO_975749 State Bank of India SBIN0004907 TINPAHAR 27
2 Rajmahal JH3413006010_020324APB_FTO_975749 State Bank of India SBIN0008169 PARARIA 27

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