Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:49:37 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006015_160623FTO_243762
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-13-006-015-004/375
(MOKIMPUR) 		3413006000NRG24160620230214980 16/06/2023 Sakuntala Bewa 3413006WL008865 Sakuntala Bewa 00048 BKID0004462 1368 1368 Processed 27/06/2023 2797496239 Sakuntala Bewa ()
SubTotal 1368 1368
2 Rajmahal JH-13-006-015-006/508
(MOKIMPUR) 		3413006000NRG24160620230214989 16/06/2023 Jhuna Kumari 3413006WL008865 Jhuna Kumari 00415 SBIN0001433 1368 1368 Processed 27/06/2023 2797496240 MISS JHUNA KUMARI ()
SubTotal 1368 1368
3 Rajmahal JH-13-006-015-002/1564
(MOKIMPUR) 		3413006000NRG24160620230214965 16/06/2023 Pritam Kumar Chourasia 3413006WL008865 Pritam Kumar Chourasia 00415 SBIN0008382 1368 1368 Processed 27/06/2023 2797496242 MR PRITAM KUMAR CHOURASIA ()
4 Rajmahal JH-13-006-015-004/1208
(MOKIMPUR) 		3413006000NRG24160620230214972 16/06/2023 SANJAY KUMAR CHOURASIA 3413006WL008865 SANJAY KUMAR CHOURASIA 00415 SBIN0008382 1368 1368 Processed 27/06/2023 2797496241 MR SANJAY KUMAR CHOURASIA ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006015_160623FTO_243762 BANK OF INDIA BKID0004462 TALJHARI 1368
2 Rajmahal JH3413006015_160623FTO_243762 State Bank of India SBIN0001433 RAJMAHAL 1368
3 Rajmahal JH3413006015_160623FTO_243762 State Bank of India SBIN0008382 LALMATI 2736

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