Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:01:38 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_080723APB_FTO_323730
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-13-006-008-005/206
(GUNIHARI) 		3413006000NRG24080720230314256 08/07/2023 KRISHNA DEVI 3413006WL012819 KRISHNA DEVI 00415 SBIN0001433 2736 2736 Processed 14/07/2023 3408975603 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
2 Rajmahal JH-13-006-008-005/203
(GUNIHARI) 		3413006000NRG24080720230314253 08/07/2023 NILAM DEVI 3413006WL012819 NILAM DEVI 00415 SBIN0004907 2736 2736 Processed 14/07/2023 3408975604 MRS NILAM DEVI STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-008-005/207
(GUNIHARI) 		3413006000NRG24080720230314257 08/07/2023 LALU DEVI 3413006WL012819 LALU DEVI 00415 SBIN0004907 1368 1368 Processed 14/07/2023 3408975605 MISS LALU DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
4 Rajmahal JH-13-006-008-005/202
(GUNIHARI) 		3413006000NRG24080720230314252 08/07/2023 JEETAN YADAV 3413006WL012819 JEETAN YADAV 00415 SBIN0008169 2736 2736 Processed 14/07/2023 3408975606 MR JEETAN YADAV STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-008-005/204
(GUNIHARI) 		3413006000NRG24080720230314254 08/07/2023 KUNDAN YADAV 3413006WL012819 KUNDAN YADAV 00415 SBIN0008169 2736 2736 Processed 14/07/2023 3408975602 MR KUNDAN YADAV STATE BANK OF INDIA(508548)
SubTotal 5472 5472
6 Rajmahal JH-13-006-008-012/2336
(GUNIHARI) 		3413006000NRG24080720230314259 08/07/2023 AMRITA DEVI 3413006WL012819 AMRITA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 14/07/2023 3408975607 AMRITA DEVI CANARA BANK(508532)
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 JH3413006008_080723APB_FTO_323730 State Bank of India SBIN0001433 RAJMAHAL 2736
2 Rajmahal JH3413006008_080723APB_FTO_323730 State Bank of India SBIN0004907 TINPAHAR 4104
3 Rajmahal JH3413006008_080723APB_FTO_323730 State Bank of India SBIN0008169 PARARIA 5472
4 Rajmahal JH3413006008_080723APB_FTO_323730 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 2736

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