Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:49:02 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006007_020823FTO_402345
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-13-006-007-002/1435
(GHAT JAMNI) 		3413006000NRG24Z020820230387938 02/08/2023 Avijeet Rajak 3413006WL016401 Avijeet Rajak 00415 SBIN0001433 324 324 Processed 03/08/2023 S45119168 Avijeet Rajak ()
SubTotal 324 324
2 Rajmahal JH-13-006-007-001/1374
(GHAT JAMNI) 		3413006000NRG24Z020820230387896 02/08/2023 Sukesh Rajak 3413006WL016398 Sukesh Rajak 00415 SBIN0008382 324 324 Processed 03/08/2023 S45119168 Sukesh Rajak ()
3 Rajmahal JH-13-006-007-001/1573
(GHAT JAMNI) 		3413006000NRG24Z020820230387898 02/08/2023 Jhubra Rajak 3413006WL016398 Jhubra Rajak 00415 SBIN0008382 324 324 Processed 03/08/2023 S45119168 Jhubra Rajak ()
4 Rajmahal JH-13-006-007-001/1574
(GHAT JAMNI) 		3413006000NRG24Z020820230387936 02/08/2023 PURAN MANDAL 3413006WL016401 PURAN MANDAL 00415 SBIN0008382 270 270 Processed 03/08/2023 S45119168 PURAN MANDAL ()
5 Rajmahal JH-13-006-007-001/1595
(GHAT JAMNI) 		3413006000NRG24Z020820230387909 02/08/2023 Mukesh Rajak 3413006WL016399 Mukesh Rajak 00415 SBIN0008382 324 324 Processed 03/08/2023 S45119168 Mukesh Rajak ()
SubTotal 1242 1242
Total 1566 1566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006007_020823FTO_402345 State Bank of India SBIN0001433 RAJMAHAL 324
2 Rajmahal JH3413006007_020823FTO_402345 State Bank of India SBIN0008382 LALMATI 1242

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