Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:24:09 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_190723FTO_357259
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-13-006-010-003/2733
(KHUTAHARI) 		3413006000NRG24190720230348100 19/07/2023 Bihari Urao 3413006WL014234 Bihari Urao 00415 SBIN0008169 2736 2736 Processed 28/07/2023 3962409421 MR BIHARI URAB ()
2 Rajmahal JH-13-006-010-010/242
(KHUTAHARI) 		3413006000NRG24180720230344919 19/07/2023 Arjun Ray 3413006WL014087 Arjun Ray 00415 SBIN0008169 2736 2736 Processed 28/07/2023 3962409420 MR ARJUN RAY ()
3 Rajmahal JH-13-006-010-011/2735
(KHUTAHARI) 		3413006000NRG24190720230348040 19/07/2023 JULITA SOREN 3413006WL014228 JULITA SOREN 00415 SBIN0008169 2736 2736 Processed 28/07/2023 3962409419 MRS JULITA SOREN ()
4 Rajmahal JH-13-006-010-012/543
(KHUTAHARI) 		3413006000NRG24180720230344924 19/07/2023 Podda Devi 3413006WL014087 Podda Devi 00415 SBIN0008169 2736 2736 Processed 28/07/2023 3962409418 MRS PODO DEVI ()
SubTotal 10944 10944
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 JH3413006010_190723FTO_357259 State Bank of India SBIN0008169 PARARIA 10944

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