Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:35:33 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_300523FTO_181717
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-13-006-010-004/93
(KHUTAHARI) 		3413006000NRG24300520230147267 30/05/2023 Ramdev Prasad Yadav 3413006WL006201 Ramdev Prasad Yadav 00415 SBIN0004907 2736 2736 Processed 01/06/2023 2019457846 RAMDEV YADAV ()
SubTotal 2736 2736
2 Rajmahal JH-13-006-010-008/996
(KHUTAHARI) 		3413006000NRG24300520230147277 30/05/2023 SANJEEV KUMAR MANDAL 3413006WL006201 SANJEEV KUMAR MANDAL 00415 SBIN0008169 3060 3060 Processed 01/06/2023 2019457847 MR SANJEEV KUMAR MANDAL ()
3 Rajmahal JH-13-006-010-012/104
(KHUTAHARI) 		3413006000NRG24300520230145261 30/05/2023 TALAMAY MURMU 3413006WL006140 TALAMAY MURMU 00415 SBIN0008169 2508 2508 Processed 01/06/2023 2019457848 MRS TALAMAY MURMU ()
SubTotal 5568 5568
Total 8304 8304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006010_300523FTO_181717 State Bank of India SBIN0004907 TINPAHAR 2736
2 Rajmahal JH3413006010_300523FTO_181717 State Bank of India SBIN0008169 PARARIA 5568

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