Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:24:57 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_311023FTO_700157
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-13-006-008-003/2752
(GUNIHARI) 		3413006000NRG24311020230620054 31/10/2023 NIRANJAN MANDAL 3413006WL027918 NIRANJAN MANDAL 00415 SBIN0001433 2736 2736 Processed 24/11/2023 7973300376 MR NIRANJAN MANDAL ()
2 Rajmahal JH-13-006-008-003/2753
(GUNIHARI) 		3413006000NRG24311020230620055 31/10/2023 DURGA MALTO 3413006WL027918 DURGA MALTO 00415 SBIN0001433 2736 2736 Processed 24/11/2023 7973300377 MR DURGA MALTO ()
3 Rajmahal JH-13-006-008-003/2755
(GUNIHARI) 		3413006000NRG24311020230620056 31/10/2023 SANJAY MALTO 3413006WL027918 SANJAY MALTO 00415 SBIN0001433 1368 1368 Processed 24/11/2023 7973300374 MR SANJAY MALTO ()
4 Rajmahal JH-13-006-008-003/2760
(GUNIHARI) 		3413006000NRG24311020230620058 31/10/2023 DILIP PAHARIYA 3413006WL027918 DILIP PAHARIYA 00415 SBIN0001433 2736 2736 Processed 24/11/2023 7973300373 MR DILIP PAHARIYA ()
5 Rajmahal JH-13-006-008-018/1892
(GUNIHARI) 		3413006000NRG24311020230620066 31/10/2023 Sajjad Shekh 3413006WL027918 Sajjad Shekh 00415 SBIN0001433 2736 2736 Processed 24/11/2023 7973300375 MR SAJJAD SHEKH ()
SubTotal 12312 12312
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006008_311023FTO_700157 State Bank of India SBIN0001433 RAJMAHAL 12312

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