Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:44:44 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006016_270124APB_FTO_907312
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-13-006-016-003/101
(PARARIYA) 		3413006000NRG24Z270120240748555 27/01/2024 CHAMELI DEVI 3413006WL034459 CHAMELI DEVI 00415 SBIN0002946 243 243 Processed 16/02/2024 S94891421 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
SubTotal 243 243
2 Rajmahal JH-13-006-016-003/100
(PARARIYA) 		3413006000NRG24Z270120240748554 27/01/2024 MANTU RAM MAHTO 3413006WL034459 MANTU RAM MAHTO 00415 SBIN0008169 243 243 Processed 16/02/2024 S94891421 MR MANTU RAM MAHTO STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-016-003/557
(PARARIYA) 		3413006000NRG24Z270120240748556 27/01/2024 Kapurchand Mahto 3413006WL034459 Kapurchand Mahto 00415 SBIN0008169 243 243 Processed 16/02/2024 S94891421 MR KAPURCHAND MAHTO STATE BANK OF INDIA(508548)
SubTotal 486 486
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 JH3413006016_270124APB_FTO_907312 State Bank of India SBIN0002946 HIRANPUR 243
2 Rajmahal JH3413006016_270124APB_FTO_907312 State Bank of India SBIN0008169 PARARIA 486

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