Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:19:02 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006013_100623FTO_220582
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-13-006-013-005/1022
(MAHASINGPUR) 		3413006000NRG24100620230188697 10/06/2023 Gayatri Saha 3413006WL007860 Gayatri Saha 00048 BKID0004462 2736 2736 Processed 14/06/2023 2545476351 Gayatri Saha ()
SubTotal 2736 2736
2 Rajmahal JH-13-006-013-005/1752
(MAHASINGPUR) 		3413006000NRG24100620230188700 10/06/2023 KALU KUMAR SAHA 3413006WL007860 KALU KUMAR SAHA 00415 SBIN0008382 2736 2736 Processed 14/06/2023 2545476352 MR KALU KUMAR SAHA ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006013_100623FTO_220582 BANK OF INDIA BKID0004462 TALJHARI 2736
2 Rajmahal JH3413006013_100623FTO_220582 State Bank of India SBIN0008382 LALMATI 2736

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