Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:59:11 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_030723APB_FTO_303599
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-13-006-008-005/1831
(GUNIHARI) 		3413006000NRG24Z030720230287223 03/07/2023 Dabli Beg 3413006WL011714 Dabli Beg 00415 SBIN0001433 297 297 Processed 05/07/2023 S84489298 MRS DABLI MOSMAT STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-008-005/2114
(GUNIHARI) 		3413006000NRG24Z030720230287224 03/07/2023 Premlata Devi 3413006WL011714 Premlata Devi 00415 SBIN0001433 297 297 Processed 05/07/2023 S84489298 MISS PREMLATA DEVI STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-008-013/101
(GUNIHARI) 		3413006000NRG24Z030720230287225 03/07/2023 RINA DEVI 3413006WL011714 RINA DEVI 00415 SBIN0001433 297 297 Processed 05/07/2023 S84489298 MRS RINA DEVI STATE BANK OF INDIA(508548)
SubTotal 891 891
4 Rajmahal JH-13-006-008-005/1081
(GUNIHARI) 		3413006000NRG24Z030720230287222 03/07/2023 Ganesh Prasad Yadev 3413006WL011714 Ganesh Prasad Yadev 00415 SBIN0003118 270 270 Processed 05/07/2023 S84489298 MR GANESH YADAV STATE BANK OF INDIA(508548)
SubTotal 270 270
5 Rajmahal JH-13-006-008-013/2186
(GUNIHARI) 		3413006000NRG24Z030720230287227 03/07/2023 Bishokha Devi 3413006WL011714 Bishokha Devi 00415 SBIN0004907 297 297 Processed 05/07/2023 S84489298 MRS BISHOKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 297 297
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006008_030723APB_FTO_303599 State Bank of India SBIN0001433 RAJMAHAL 891
2 Rajmahal JH3413006008_030723APB_FTO_303599 State Bank of India SBIN0003118 ADB RAJMAHAL 270
3 Rajmahal JH3413006008_030723APB_FTO_303599 State Bank of India SBIN0004907 TINPAHAR 297

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