Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:02:33 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_080623FTO_213093
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-13-006-010-005/1647
(KHUTAHARI) 		3413006000NRG24080620230181152 08/06/2023 Arbind Kumar Saha 3413006WL007562 Arbind Kumar Saha 00415 SBIN0004907 2736 2736 Processed 13/06/2023 2495664634 MR ARVIND KUMAR SAHA ()
SubTotal 2736 2736
2 Rajmahal JH-13-006-010-011/2735
(KHUTAHARI) 		3413006000NRG24080620230181127 08/06/2023 JULITA SOREN 3413006WL007560 JULITA SOREN 00415 SBIN0008169 2736 2736 Processed 13/06/2023 2495664636 MRS JULITA SOREN ()
3 Rajmahal JH-13-006-010-012/551
(KHUTAHARI) 		3413006000NRG24080620230181115 08/06/2023 Sumi Marandi 3413006WL007559 Sumi Marandi 00415 SBIN0008169 2736 2736 Processed 13/06/2023 2495664635 MRS SUMI MARANDI ()
SubTotal 5472 5472
4 Rajmahal JH-13-006-010-004/2077
(KHUTAHARI) 		3413006000NRG24080620230181025 08/06/2023 Kavita Kumari 3413006WL007555 Kavita Kumari 00415 SBIN0008382 2736 2736 Processed 13/06/2023 2495664637 MISS KAVITA KUMARI ()
SubTotal 2736 2736
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_080623FTO_213093 State Bank of India SBIN0004907 TINPAHAR 2736
2 Rajmahal JH3413006010_080623FTO_213093 State Bank of India SBIN0008169 PARARIA 5472
3 Rajmahal JH3413006010_080623FTO_213093 State Bank of India SBIN0008382 LALMATI 2736

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