Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:24:31 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006016_020324APB_FTO_974864
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-13-006-016-003/101
(PARARIYA) 		3413006000NRG24020320240833358 02/03/2024 CHAMELI DEVI 3413006WL039722 CHAMELI DEVI 00415 SBIN0002946 1368 1368 Processed 13/04/2024 2930059439 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 Rajmahal JH-13-006-016-003/100
(PARARIYA) 		3413006000NRG24020320240833357 02/03/2024 MANTU RAM MAHTO 3413006WL039722 MANTU RAM MAHTO 00415 SBIN0008169 1368 1368 Processed 13/04/2024 2930059437 MR MANTU RAM MAHTO STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-016-003/557
(PARARIYA) 		3413006000NRG24020320240833359 02/03/2024 Kapurchand Mahto 3413006WL039722 Kapurchand Mahto 00415 SBIN0008169 1368 1368 Processed 13/04/2024 2930059438 MR KAPURCHAND MAHTO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006016_020324APB_FTO_974864 State Bank of India SBIN0002946 HIRANPUR 1368
2 Rajmahal JH3413006016_020324APB_FTO_974864 State Bank of India SBIN0008169 PARARIA 2736

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