Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:21:59 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_031023FTO_610760
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-13-006-010-005/106
(KHUTAHARI) 		3413006000NRG24031020230567853 03/10/2023 LAXMAN YADAV 3413006WL025151 LAXMAN YADAV 00415 SBIN0004907 2736 2736 Processed 10/11/2023 7340769347 MR LAXMAN YADAV ()
SubTotal 2736 2736
2 Rajmahal JH-13-006-010-003/2117
(KHUTAHARI) 		3413006000NRG24031020230567828 03/10/2023 PARISAN BIBI 3413006WL025151 PARISAN BIBI 00415 SBIN0008169 2736 2736 Processed 10/11/2023 7340769348 MRS PARISAN BIBI ()
SubTotal 2736 2736
3 Rajmahal JH-13-006-010-004/2077
(KHUTAHARI) 		3413006000NRG24031020230567844 03/10/2023 Kavita Kumari 3413006WL025151 Kavita Kumari 00415 SBIN0008382 2736 2736 Processed 10/11/2023 7340769349 MISS KAVITA KUMARI ()
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006010_031023FTO_610760 State Bank of India SBIN0004907 TINPAHAR 2736
2 Rajmahal JH3413006010_031023FTO_610760 State Bank of India SBIN0008169 PARARIA 2736
3 Rajmahal JH3413006010_031023FTO_610760 State Bank of India SBIN0008382 LALMATI 2736

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