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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:27:05 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_280623APB_FTO_288874
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-13-006-008-005/1077
(GUNIHARI) 		3413006000NRG24280620230270627 28/06/2023 Prakesh Yadev 3413006WL011041 Prakesh Yadev 00415 SBIN0001433 2736 2736 Processed 05/07/2023 3060567307 MR PRAKASH CHANDRA YADAV STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-008-005/1832
(GUNIHARI) 		3413006000NRG24280620230270629 28/06/2023 Wakil Yadav 3413006WL011041 Wakil Yadav 00415 SBIN0001433 2736 2736 Processed 05/07/2023 3060567308 MR WAKIL KUMAR YADAV STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-008-005/1836
(GUNIHARI) 		3413006000NRG24280620230270630 28/06/2023 Kanchan Devi 3413006WL011041 Kanchan Devi 00415 SBIN0001433 2736 2736 Processed 05/07/2023 3060567306 MRS KANCHANI DEVI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-008-013/1593
(GUNIHARI) 		3413006000NRG24280620230270631 28/06/2023 Shamvhu Karmkar 3413006WL011041 Shamvhu Karmkar 00415 SBIN0001433 2736 2736 Processed 05/07/2023 3060567310 MRS SAMBHU KARAMKAR STATE BANK OF INDIA(508548)
SubTotal 10944 10944
5 Rajmahal JH-13-006-008-013/2201
(GUNIHARI) 		3413006000NRG24280620230270632 28/06/2023 LALITA DEVI 3413006WL011041 LALITA DEVI 00415 SBIN0004907 2736 2736 Processed 05/07/2023 3060567309 MISS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
6 Rajmahal JH-13-006-008-005/1621
(GUNIHARI) 		3413006000NRG24280620230270628 28/06/2023 Gautam Yadav 3413006WL011041 Gautam Yadav 00415 SBIN0008169 2736 2736 Processed 05/07/2023 3060567305 MR GOUTAM KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006008_280623APB_FTO_288874 State Bank of India SBIN0001433 RAJMAHAL 10944
2 Rajmahal JH3413006008_280623APB_FTO_288874 State Bank of India SBIN0004907 TINPAHAR 2736
3 Rajmahal JH3413006008_280623APB_FTO_288874 State Bank of India SBIN0008169 PARARIA 2736

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