Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:31:35 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_090523FTO_106840
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-13-006-010-007/1572
(KHUTAHARI) 		3413006000NRG24090520230081644 09/05/2023 Sulama Khatun 3413006WL003425 Sulama Khatun 00415 SBIN0004907 2736 2736 Processed 17/05/2023 1636736430 NO NAME ()
SubTotal 2736 2736
2 Rajmahal JH-13-006-010-001/98
(KHUTAHARI) 		3413006000NRG24090520230081628 09/05/2023 ROSHNI DEVI 3413006WL003425 ROSHNI DEVI 00415 SBIN0008169 2736 2736 Processed 17/05/2023 1636736433 MRS ROSHNI DEVI ()
3 Rajmahal JH-13-006-010-007/1087
(KHUTAHARI) 		3413006000NRG24090520230081638 09/05/2023 Rahul Saha 3413006WL003425 Rahul Saha 00415 SBIN0008169 2736 2736 Processed 17/05/2023 1636736432 MR ROHITKUMARSAHA RAHULKUMAR SAHA ()
4 Rajmahal JH-13-006-010-008/2488
(KHUTAHARI) 		3413006000NRG24090520230081688 09/05/2023 BANTI DEVI 3413006WL003425 BANTI DEVI 00415 SBIN0008169 2736 2736 Processed 17/05/2023 1636736431 BANTI DEVI ()
SubTotal 8208 8208
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_090523FTO_106840 State Bank of India SBIN0004907 TINPAHAR 2736
2 Rajmahal JH3413006010_090523FTO_106840 State Bank of India SBIN0008169 PARARIA 8208

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