Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:37:17 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_050623FTO_200698
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-13-006-010-005/1434
(KHUTAHARI) 		3413006000NRG24050620230167695 05/06/2023 Sukumar saha 3413006WL007015 Sukumar saha 00415 SBIN0004907 2736 2736 Processed 10/06/2023 2397921056 MR SUKUMAR SAHA ()
SubTotal 2736 2736
2 Rajmahal JH-13-006-010-005/1252
(KHUTAHARI) 		3413006000NRG24050620230167690 05/06/2023 Hopanmai Tudu 3413006WL007015 Hopanmai Tudu 00415 SBIN0008169 2736 2736 Processed 10/06/2023 2397921058 MRS HOPONMAI TUDU ()
3 Rajmahal JH-13-006-010-005/1259
(KHUTAHARI) 		3413006000NRG24050620230167691 05/06/2023 ARUN CHANDRA SAHA 3413006WL007015 ARUN CHANDRA SAHA 00415 SBIN0008169 2736 2736 Processed 10/06/2023 2397921057 MR ARUN CHAND SAHA ()
SubTotal 5472 5472
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006010_050623FTO_200698 State Bank of India SBIN0004907 TINPAHAR 2736
2 Rajmahal JH3413006010_050623FTO_200698 State Bank of India SBIN0008169 PARARIA 5472

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