Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:29:27 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006013_061023FTO_622207
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-13-006-013-003/1779
(MAHASINGPUR) 		3413006000NRG24Z061020230573357 06/10/2023 Arun Kumar pal 3413006WL025483 Arun Kumar pal 00415 SBIN0001433 324 324 Processed 07/10/2023 S83047842 Arun Kumar pal ()
SubTotal 324 324
2 Rajmahal JH-13-006-013-003/1846
(MAHASINGPUR) 		3413006000NRG24Z061020230573359 06/10/2023 Jahiman bibi 3413006WL025483 Jahiman bibi 00415 SBIN0004907 324 324 Processed 07/10/2023 S83047842 Jahiman bibi ()
SubTotal 324 324
3 Rajmahal JH-13-006-013-003/1384
(MAHASINGPUR) 		3413006000NRG24Z061020230573356 06/10/2023 MEHANI bibi 3413006WL025483 MEHANI bibi 00415 SBIN0008169 324 324 Processed 07/10/2023 S83047842 MEHANI bibi ()
SubTotal 324 324
4 Rajmahal JH-13-006-013-003/1784
(MAHASINGPUR) 		3413006000NRG24Z061020230573358 06/10/2023 Sula devi 3413006WL025483 Sula devi 00415 SBIN0008382 324 324 Processed 07/10/2023 S83047842 Sula devi ()
SubTotal 324 324
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006013_061023FTO_622207 State Bank of India SBIN0001433 RAJMAHAL 324
2 Rajmahal JH3413006013_061023FTO_622207 State Bank of India SBIN0004907 TINPAHAR 324
3 Rajmahal JH3413006013_061023FTO_622207 State Bank of India SBIN0008169 PARARIA 324
4 Rajmahal JH3413006013_061023FTO_622207 State Bank of India SBIN0008382 LALMATI 324

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