Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:25:20 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_020823FTO_400953
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-13-006-008-013/102
(GUNIHARI) 		3413006000NRG24Z020820230387236 02/08/2023 PAVIYA DEVI 3413006WL016358 PAVIYA DEVI 00415 SBIN0001433 324 324 Processed 04/08/2023 S77105060 PAVIYA DEVI ()
SubTotal 324 324
2 Rajmahal JH-13-006-008-005/231
(GUNIHARI) 		3413006000NRG24Z020820230387257 02/08/2023 Rohit Yadav 3413006WL016359 Rohit Yadav 00415 SBIN0008169 324 324 Processed 04/08/2023 S77105060 Rohit Yadav ()
3 Rajmahal JH-13-006-008-012/573
(GUNIHARI) 		3413006000NRG24Z020820230387234 02/08/2023 Archana Devi 3413006WL016358 Archana Devi 00415 SBIN0008169 324 324 Processed 04/08/2023 S77105060 Archana Devi ()
SubTotal 648 648
4 Rajmahal JH-13-006-008-005/2395
(GUNIHARI) 		3413006000NRG24Z020820230387233 02/08/2023 Anjali Devi 3413006WL016358 Anjali Devi 00415 SBIN0014339 324 324 Processed 04/08/2023 S77105060 Anjali Devi ()
SubTotal 324 324
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006008_020823FTO_400953 State Bank of India SBIN0001433 RAJMAHAL 324
2 Rajmahal JH3413006008_020823FTO_400953 State Bank of India SBIN0008169 PARARIA 648
3 Rajmahal JH3413006008_020823FTO_400953 State Bank of India SBIN0014339 MANDER 324

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