Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:14:41 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_280623FTO_290189
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-13-006-010-004/93
(KHUTAHARI) 		3413006000NRG24Z280620230271587 28/06/2023 Ramdev Prasad Yadav 3413006WL011082 Ramdev Prasad Yadav 00415 SBIN0004907 324 324 Processed 29/06/2023 S71226821 Ramdev Prasad Yadav ()
SubTotal 324 324
2 Rajmahal JH-13-006-010-011/2735
(KHUTAHARI) 		3413006000NRG24Z270620230264198 28/06/2023 JULITA SOREN 3413006WL010765 JULITA SOREN 00415 SBIN0008169 324 324 Processed 29/06/2023 S71226821 JULITA SOREN ()
3 Rajmahal JH-13-006-010-012/551
(KHUTAHARI) 		3413006000NRG24Z270620230264187 28/06/2023 Sumi Marandi 3413006WL010764 Sumi Marandi 00415 SBIN0008169 81 81 Processed 29/06/2023 S71226821 Sumi Marandi ()
SubTotal 405 405
Total 729 729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006010_280623FTO_290189 State Bank of India SBIN0004907 TINPAHAR 324
2 Rajmahal JH3413006010_280623FTO_290189 State Bank of India SBIN0008169 PARARIA 405

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