Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:16:46 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_011223APB_FTO_788165
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-13-006-010-008/2728
(KHUTAHARI) 		3413006000NRG24Z011220230665056 01/12/2023 Praveen Kumar 3413006WL030457 Praveen Kumar 00415 SBIN0008169 324 324 Processed 02/12/2023 S86458474 MR PRAVEEN KUMAR STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-010-008/2729
(KHUTAHARI) 		3413006000NRG24Z011220230665057 01/12/2023 Rina Devi 3413006WL030457 Rina Devi 00415 SBIN0008169 324 324 Processed 02/12/2023 S86458474 MRS RINA DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006010_011223APB_FTO_788165 State Bank of India SBIN0008169 PARARIA 648

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