Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:56:05 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006013_210623FTO_260741
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-13-006-013-003/2016
(MAHASINGPUR) 		3413006000NRG24210620230232103 21/06/2023 Rajmumari Uranw 3413006WL009511 Rajmumari Uranw 00415 SBIN0001433 1596 1596 Processed 27/06/2023 2805806391 MRS RAJKUMARI URANW ()
2 Rajmahal JH-13-006-013-003/2016
(MAHASINGPUR) 		3413006000NRG24210620230232104 21/06/2023 Rajmumari Uranw 3413006WL009511 Rajmumari Uranw 00415 SBIN0001433 1596 1596 Processed 27/06/2023 2805806390 MRS RAJKUMARI URANW ()
SubTotal 3192 3192
3 Rajmahal JH-13-006-013-005/1498
(MAHASINGPUR) 		3413006000NRG24210620230232107 21/06/2023 CHAINA DEVI 3413006WL009511 CHAINA DEVI 00415 SBIN0008382 1596 1596 Processed 27/06/2023 2805806395 MRS CHAINA DEVI ()
4 Rajmahal JH-13-006-013-005/1498
(MAHASINGPUR) 		3413006000NRG24210620230232108 21/06/2023 CHAINA DEVI 3413006WL009511 CHAINA DEVI 00415 SBIN0008382 1596 1596 Processed 27/06/2023 2805806394 MRS CHAINA DEVI ()
5 Rajmahal JH-13-006-013-005/195
(MAHASINGPUR) 		3413006000NRG24210620230232117 21/06/2023 Rabi Devi 3413006WL009511 Rabi Devi 00415 SBIN0008382 1140 1140 Processed 27/06/2023 2805806393 MRS RABI DEVI ()
6 Rajmahal JH-13-006-013-005/195
(MAHASINGPUR) 		3413006000NRG24210620230232118 21/06/2023 Rabi Devi 3413006WL009511 Rabi Devi 00415 SBIN0008382 1596 1596 Processed 27/06/2023 2805806392 MRS RABI DEVI ()
SubTotal 5928 5928
7 Rajmahal JH-13-006-013-001/659
(MAHASINGPUR) 		3413006000NRG24210620230232089 21/06/2023 Khedan Devi 3413006WL009511 Khedan Devi 00415 SBIN0008884 2736 2736 Processed 27/06/2023 2805806396 MRS KHEDANI DEVI ()
SubTotal 2736 2736
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006013_210623FTO_260741 State Bank of India SBIN0001433 RAJMAHAL 3192
2 Rajmahal JH3413006013_210623FTO_260741 State Bank of India SBIN0008382 LALMATI 5928
3 Rajmahal JH3413006013_210623FTO_260741 State Bank of India SBIN0008884 MANGALHAT 2736

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