Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:35:50 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006013_260423FTO_60708
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-13-006-013-003/2016
(MAHASINGPUR) 		3413006000NRG24260420230046636 26/04/2023 Rajmumari Uranw 3413006WL001882 Rajmumari Uranw 00415 SBIN0001433 456 456 Processed 13/05/2023 1535776866 MRS RAJKUMARI URANW ()
SubTotal 456 456
2 Rajmahal JH-13-006-013-005/1498
(MAHASINGPUR) 		3413006000NRG24260420230046640 26/04/2023 CHAINA DEVI 3413006WL001882 CHAINA DEVI 00415 SBIN0008382 456 456 Processed 13/05/2023 1535776868 MRS CHAINA DEVI ()
3 Rajmahal JH-13-006-013-005/1501
(MAHASINGPUR) 		3413006000NRG24260420230046641 26/04/2023 SUKUMAR SAHA 3413006WL001882 SUKUMAR SAHA 00415 SBIN0008382 456 456 Processed 13/05/2023 1535776867 MR SUKUMAR SAHA ()
4 Rajmahal JH-13-006-013-005/195
(MAHASINGPUR) 		3413006000NRG24260420230046646 26/04/2023 Rabi Devi 3413006WL001882 Rabi Devi 00415 SBIN0008382 456 456 Processed 13/05/2023 1535776869 MRS RABI DEVI ()
SubTotal 1368 1368
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006013_260423FTO_60708 State Bank of India SBIN0001433 RAJMAHAL 456
2 Rajmahal JH3413006013_260423FTO_60708 State Bank of India SBIN0008382 LALMATI 1368

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