Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:30:01 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006013_080823FTO_419324
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-13-006-013-003/1787
(MAHASINGPUR) 		3413006000NRG24Z080820230409298 08/08/2023 Amrit mahto 3413006WL017490 Amrit mahto 00048 BKID0004462 324 324 Processed 09/08/2023 S71353004 Amrit mahto ()
SubTotal 324 324
2 Rajmahal JH-13-006-013-003/1908
(MAHASINGPUR) 		3413006000NRG24Z080820230409261 08/08/2023 Rayakrishna pal 3413006WL017484 Rayakrishna pal 00415 SBIN0001433 324 324 Processed 09/08/2023 S71353004 Rayakrishna pal ()
3 Rajmahal JH-13-006-013-006/16
(MAHASINGPUR) 		3413006000NRG24Z080820230409275 08/08/2023 Bugo Devi 3413006WL017486 Bugo Devi 00415 SBIN0001433 324 324 Processed 09/08/2023 S71353004 Bugo Devi ()
SubTotal 648 648
4 Rajmahal JH-13-006-013-003/1725
(MAHASINGPUR) 		3413006000NRG24Z080820230409269 08/08/2023 James bara 3413006WL017485 James bara 00415 SBIN0008169 162 162 Processed 09/08/2023 S71353004 James bara ()
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006013_080823FTO_419324 BANK OF INDIA BKID0004462 TALJHARI 324
2 Rajmahal JH3413006013_080823FTO_419324 State Bank of India SBIN0001433 RAJMAHAL 648
3 Rajmahal JH3413006013_080823FTO_419324 State Bank of India SBIN0008169 PARARIA 162

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