Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:01:08 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_190723FTO_357299
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-13-006-010-001/3227
(KHUTAHARI) 		3413006000NRG24010620230156585 19/07/2023 MUNSHI MURMU 3413006WL0006562 MUNSHI MURMU 00415 SBIN0008169 1824 1824 Processed 21/09/2023 5784317886 MR MUNSHI MURMU ()
2 Rajmahal JH-13-006-010-001/3227
(KHUTAHARI) 		3413006000NRG24240520230124219 19/07/2023 MUNSHI MURMU 3413006WL0005244 MUNSHI MURMU 00415 SBIN0008169 1368 1368 Processed 21/09/2023 5784317885 MR MUNSHI MURMU ()
3 Rajmahal JH-13-006-010-008/2644
(KHUTAHARI) 		3413006000NRG24060620230172099 19/07/2023 DEEPAK KUMAR 3413006WL0007236 DEEPAK KUMAR 00415 SBIN0008169 1368 1368 Processed 21/09/2023 5784317888 MR DEEPAK KUMAR ()
4 Rajmahal JH-13-006-010-008/2644
(KHUTAHARI) 		3413006000NRG24060620230172094 19/07/2023 DEEPAK KUMAR 3413006WL0007236 DEEPAK KUMAR 00415 SBIN0008169 1824 1824 Processed 21/09/2023 5784317887 MR DEEPAK KUMAR ()
SubTotal 6384 6384
5 Rajmahal JH-13-006-010-012/110
(KHUTAHARI) 		3413006000NRG24060620230172095 19/07/2023 TARO HEMBRAM 3413006WL0007236 TARO HEMBRAM 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5784317884 TARO HEMBRAM ()
6 Rajmahal JH-13-006-010-012/110
(KHUTAHARI) 		3413006000NRG24060620230172097 19/07/2023 TARO HEMBRAM 3413006WL0007236 TARO HEMBRAM 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5784317880 TARO HEMBRAM ()
7 Rajmahal JH-13-006-010-012/110
(KHUTAHARI) 		3413006000NRG24060620230172098 19/07/2023 TARO HEMBRAM 3413006WL0007236 TARO HEMBRAM 00691 IPOS0000001 912 912 Processed 21/09/2023 5784317881 TARO HEMBRAM ()
8 Rajmahal JH-13-006-010-012/110
(KHUTAHARI) 		3413006000NRG24060620230172092 19/07/2023 TARO HEMBRAM 3413006WL0007236 TARO HEMBRAM 00691 IPOS0000001 684 684 Processed 21/09/2023 5784317883 TARO HEMBRAM ()
9 Rajmahal JH-13-006-010-012/110
(KHUTAHARI) 		3413006000NRG24060620230172093 19/07/2023 TARO HEMBRAM 3413006WL0007236 TARO HEMBRAM 00691 IPOS0000001 1596 1596 Processed 21/09/2023 5784317882 TARO HEMBRAM ()
SubTotal 5928 5928
10 Rajmahal JH-13-006-010-013/1047
(KHUTAHARI) 		3413006000NRG24010620230156586 19/07/2023 Suntia Devi 3413006WL0006562 Suntia Devi 00695 SBIN0RRVCGB 2736 2736 Processed 21/09/2023 5784317889 Suntia Devi ()
SubTotal 2736 2736
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006010_190723FTO_357299 State Bank of India SBIN0008169 PARARIA 6384
2 Rajmahal JH3413006010_190723FTO_357299 India Post Payments Bank IPOS0000001 SAHIBGANJ 5928
3 Rajmahal JH3413006010_190723FTO_357299 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 2736

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