Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:15:03 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006013_050723FTO_311961
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) 		3413006000NRG24050720230298278 05/07/2023 Amrit mahto 3413006WL012210 Amrit mahto 00048 BKID0004462 2736 2736 Processed 13/07/2023 3375452512 Amrit mahto ()
SubTotal 2736 2736
2 Rajmahal JH-13-006-013-003/1908
(MAHASINGPUR) 		3413006000NRG24050720230298279 05/07/2023 Rayakrishna pal 3413006WL012210 Rayakrishna pal 00415 SBIN0001433 2736 2736 Processed 13/07/2023 3375452514 MR RAYKRISHNA PAL ()
3 Rajmahal JH-13-006-013-003/464
(MAHASINGPUR) 		3413006000NRG24050720230298306 05/07/2023 Lila Devi 3413006WL012214 Lila Devi 00415 SBIN0001433 2736 2736 Processed 13/07/2023 3375452513 MRS LILO DEVI X ()
SubTotal 5472 5472
4 Rajmahal JH-13-006-013-003/1867
(MAHASINGPUR) 		3413006000NRG24050720230300187 05/07/2023 KADIR MIYAN 3413006WL012304 KADIR MIYAN 00415 SBIN0004907 2736 2736 Processed 13/07/2023 3375452515 MR KADIR MIYAN ()
SubTotal 2736 2736
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006013_050723FTO_311961 BANK OF INDIA BKID0004462 TALJHARI 2736
2 Rajmahal JH3413006013_050723FTO_311961 State Bank of India SBIN0001433 RAJMAHAL 5472
3 Rajmahal JH3413006013_050723FTO_311961 State Bank of India SBIN0004907 TINPAHAR 2736

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