Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:48:10 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_090324APB_FTO_988422
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-13-006-010-001/2597
(KHUTAHARI) 		3413006000NRG24Z030320240834751 09/03/2024 TARKESHWAR KUMAR YADAV 3413006WL039828 TARKESHWAR KUMAR YADAV 00415 SBIN0005613 27 27 Processed 14/03/2024 S38228271 MR TARKESHWAR KUAMR YADAV STATE BANK OF INDIA(508548)
SubTotal 27 27
2 Rajmahal JH-13-006-010-008/415
(KHUTAHARI) 		3413006000NRG24Z090320240845476 09/03/2024 BHISHM KUMAR YADAV 3413006WL040545 BHISHM KUMAR YADAV 00415 SBIN0008169 324 324 Processed 14/03/2024 S38228271 MR BHISHM KUMAR YADAV STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-010-008/416
(KHUTAHARI) 		3413006000NRG24Z090320240845477 09/03/2024 RAKHI DEVI 3413006WL040545 RAKHI DEVI 00415 SBIN0008169 324 324 Processed 14/03/2024 S38228271 MRS RAKHI KUMARI STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006010_090324APB_FTO_988422 State Bank of India SBIN0005613 SAHIBGANJ COLLEGE CAMPUS 27
2 Rajmahal JH3413006010_090324APB_FTO_988422 State Bank of India SBIN0008169 PARARIA 648

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