Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:29:54 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_070723FTO_320325
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-13-006-010-004/2594
(KHUTAHARI) 		3413006000NRG24070720230309533 07/07/2023 UJJVAL KUMAR YADAV 3413006WL012655 UJJVAL KUMAR YADAV 00415 SBIN0008169 2736 2736 Processed 14/07/2023 3408670634 MR UJJVAL KUMAR YADAV ()
2 Rajmahal JH-13-006-010-008/213
(KHUTAHARI) 		3413006000NRG24070720230309493 07/07/2023 NAVJEET KUMAR 3413006WL012653 NAVJEET KUMAR 00415 SBIN0008169 2736 2736 Processed 14/07/2023 3408670633 MR NAVJEET KUMAR ()
SubTotal 5472 5472
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 JH3413006010_070723FTO_320325 State Bank of India SBIN0008169 PARARIA 5472

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