Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:33:27 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_220523FTO_150041
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-13-006-010-005/1434
(KHUTAHARI) 		3413006000NRG24220520230118265 22/05/2023 Sukumar saha 3413006WL004979 Sukumar saha 00415 SBIN0004907 2736 2736 Processed 25/05/2023 1855983107 MR SUKUMAR SAHA ()
SubTotal 2736 2736
2 Rajmahal JH-13-006-010-004/1349
(KHUTAHARI) 		3413006000NRG24220520230118443 22/05/2023 manilal yadav 3413006WL004982 manilal yadav 00415 SBIN0008169 2736 2736 Processed 25/05/2023 1855983109 MANI LAL YADAV ()
3 Rajmahal JH-13-006-010-005/1259
(KHUTAHARI) 		3413006000NRG24220520230118262 22/05/2023 ARUN CHANDRA SAHA 3413006WL004979 ARUN CHANDRA SAHA 00415 SBIN0008169 2736 2736 Processed 25/05/2023 1855983108 MR ARUN CHAND SAHA ()
4 Rajmahal JH-13-006-010-005/436
(KHUTAHARI) 		3413006000NRG24200520230116542 22/05/2023 Bhim Yadav 3413006WL004907 Bhim Yadav 00415 SBIN0008169 1140 1140 Processed 25/05/2023 1855983106 MR BHIM YADAV ()
5 Rajmahal JH-13-006-010-011/2735
(KHUTAHARI) 		3413006000NRG24220520230118446 22/05/2023 JULITA SOREN 3413006WL004982 JULITA SOREN 00415 SBIN0008169 2736 2736 Processed 25/05/2023 1855983110 MRS JULITA SOREN ()
SubTotal 9348 9348
6 Rajmahal JH-13-006-010-005/1152
(KHUTAHARI) 		3413006000NRG24220520230118392 22/05/2023 Chaitan Kumar Saha 3413006WL004980 Chaitan Kumar Saha 00415 SBIN0008382 2736 2736 Processed 25/05/2023 1855983111 MR CHAITANYA KUMAR SAHA ()
SubTotal 2736 2736
Total 14820 14820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006010_220523FTO_150041 State Bank of India SBIN0004907 TINPAHAR 2736
2 Rajmahal JH3413006010_220523FTO_150041 State Bank of India SBIN0008169 PARARIA 9348
3 Rajmahal JH3413006010_220523FTO_150041 State Bank of India SBIN0008382 LALMATI 2736

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