Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:21:12 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_010723FTO_299535
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-13-006-010-005/1701
(KHUTAHARI) 		3413006000NRG24010720230282157 01/07/2023 Jagdish Mandal 3413006WL011470 Jagdish Mandal 00048 BKID0004462 2736 2736 Processed 10/07/2023 3284114677 Jagdish Mandal ()
SubTotal 2736 2736
2 Rajmahal JH-13-006-010-005/1910
(KHUTAHARI) 		3413006000NRG24010720230282158 01/07/2023 MAYA DEVI 3413006WL011470 MAYA DEVI 00415 SBIN0004907 2736 2736 Processed 10/07/2023 3284114678 MRS MAYA DEVI ()
SubTotal 2736 2736
3 Rajmahal JH-13-006-010-003/2117
(KHUTAHARI) 		3413006000NRG24010720230282143 01/07/2023 PARISAN BIBI 3413006WL011470 PARISAN BIBI 00415 SBIN0008169 2736 2736 Processed 10/07/2023 3284114680 MRS PARISAN BIBI ()
4 Rajmahal JH-13-006-010-007/2035
(KHUTAHARI) 		3413006000NRG24010720230282171 01/07/2023 TAIYAB ANSARI 3413006WL011470 TAIYAB ANSARI 00415 SBIN0008169 2736 2736 Processed 10/07/2023 3284114679 MR TAIYAB ANSARI ()
SubTotal 5472 5472
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006010_010723FTO_299535 BANK OF INDIA BKID0004462 TALJHARI 2736
2 Rajmahal JH3413006010_010723FTO_299535 State Bank of India SBIN0004907 TINPAHAR 2736
3 Rajmahal JH3413006010_010723FTO_299535 State Bank of India SBIN0008169 PARARIA 5472

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