Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:34:45 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006007_050923APB_FTO_517935
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-13-006-007-001/1383
(GHAT JAMNI) 		3413006000NRG24050920230493471 05/09/2023 Jumman Baitha 3413006WL021869 Jumman Baitha 00415 SBIN0001433 1368 1368 Processed 22/09/2023 5809438747 MR JUMAN BAITHA STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-007-001/1529
(GHAT JAMNI) 		3413006000NRG24050920230493472 05/09/2023 HARI YADAV 3413006WL021869 HARI YADAV 00415 SBIN0001433 1368 1368 Processed 22/09/2023 5809438750 MS HARI YADAV STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-007-001/553
(GHAT JAMNI) 		3413006000NRG24050920230493483 05/09/2023 Sabitri Bewa 3413006WL021871 Sabitri Bewa 00415 SBIN0001433 1368 1368 Processed 22/09/2023 5809438745 MRS SAVITRI BEWA STATE BANK OF INDIA(508548)
SubTotal 4104 4104
4 Rajmahal JH-13-006-007-001/417
(GHAT JAMNI) 		3413006000NRG24050920230493473 05/09/2023 Bukku Mandal 3413006WL021869 Bukku Mandal 00415 SBIN0008382 1368 1368 Processed 22/09/2023 5809438749 MR BHUKHU MANDAL STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 Rajmahal JH-13-006-007-001/822
(GHAT JAMNI) 		3413006000NRG24050920230493474 05/09/2023 Biru Rajak 3413006WL021869 Biru Rajak 00415 SBIN0015588 1368 1368 Processed 22/09/2023 5809438746 MR BIRU RAJAK STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-007-001/822
(GHAT JAMNI) 		3413006000NRG24050920230493475 05/09/2023 Renu Devi 3413006WL021869 Renu Devi 00415 SBIN0015588 1368 1368 Processed 22/09/2023 5809438748 MISS RENU DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006007_050923APB_FTO_517935 State Bank of India SBIN0001433 RAJMAHAL 4104
2 Rajmahal JH3413006007_050923APB_FTO_517935 State Bank of India SBIN0008382 LALMATI 1368
3 Rajmahal JH3413006007_050923APB_FTO_517935 State Bank of India SBIN0015588 GODI MAHARAJPUR 2736

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