Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:22:51 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_050923FTO_517605
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-13-006-010-001/110
(KHUTAHARI) 		3413006000NRG24Z050920230492959 05/09/2023 MANOJ YADAV 3413006WL021847 MANOJ YADAV 00415 SBIN0008169 324 324 Processed 09/09/2023 S2529625 MANOJ YADAV ()
2 Rajmahal JH-13-006-010-001/112
(KHUTAHARI) 		3413006000NRG24Z050920230492960 05/09/2023 PUJA KUMARI 3413006WL021847 PUJA KUMARI 00415 SBIN0008169 324 324 Processed 09/09/2023 S2529625 PUJA KUMARI ()
3 Rajmahal JH-13-006-010-003/2733
(KHUTAHARI) 		3413006000NRG24Z040920230489733 05/09/2023 Bihari Urao 3413006WL021658 Bihari Urao 00415 SBIN0008169 324 324 Processed 09/09/2023 S2529625 Bihari Urao ()
4 Rajmahal JH-13-006-010-011/98
(KHUTAHARI) 		3413006000NRG24Z040920230489727 05/09/2023 CHANDAN KUMAR 3413006WL021657 CHANDAN KUMAR 00415 SBIN0008169 189 189 Processed 09/09/2023 S2529625 CHANDAN KUMAR ()
SubTotal 1161 1161
Total 1161 1161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006010_050923FTO_517605 State Bank of India SBIN0008169 PARARIA 1161

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