Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:37:16 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006021_170423FTO_28300
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-13-006-021-003/209
(TIN PAHAR) 		3413006000NRG24170420230015705 17/04/2023 Dinesh Kumar Singh 3413006WL000644 Dinesh Kumar Singh 00415 SBIN0004907 1140 1140 Processed 12/05/2023 1478797798 DINESH KUMAR SINGH ()
2 Rajmahal JH-13-006-021-003/209
(TIN PAHAR) 		3413006000NRG24170420230015706 17/04/2023 Dinesh Kumar Singh 3413006WL000644 Dinesh Kumar Singh 00415 SBIN0004907 912 912 Processed 12/05/2023 1478797799 DINESH KUMAR SINGH ()
SubTotal 2052 2052
3 Rajmahal JH-13-006-021-003/180
(TIN PAHAR) 		3413006000NRG24170420230015699 17/04/2023 NEHA KUMARI 3413006WL000644 NEHA KUMARI 00415 SBIN0008169 912 912 Processed 12/05/2023 1478797801 MRS NEHA KUMARI ()
4 Rajmahal JH-13-006-021-003/180
(TIN PAHAR) 		3413006000NRG24170420230015700 17/04/2023 NEHA KUMARI 3413006WL000644 NEHA KUMARI 00415 SBIN0008169 1140 1140 Processed 12/05/2023 1478797800 MRS NEHA KUMARI ()
SubTotal 2052 2052
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006021_170423FTO_28300 State Bank of India SBIN0004907 TINPAHAR 2052
2 Rajmahal JH3413006021_170423FTO_28300 State Bank of India SBIN0008169 PARARIA 2052

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