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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:37:17 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_030523APB_FTO_83789
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-13-006-008-005/1102
(GUNIHARI) 		3413006000NRG24Z030520230064382 03/05/2023 Gopal Yadav 3413006WL002776 Gopal Yadav 00415 SBIN0008169 324 324 Processed 15/05/2023 S38477327 MR GOPAL YADAV STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-008-012/585
(GUNIHARI) 		3413006000NRG24Z030520230064385 03/05/2023 SHANKAR PRASAD YADAV 3413006WL002776 SHANKAR PRASAD YADAV 00415 SBIN0008169 324 324 Processed 15/05/2023 S38477327 SHANKAR PD YADAV STATE BANK OF INDIA(508548)
SubTotal 648 648
3 Rajmahal JH-13-006-008-005/2246
(GUNIHARI) 		3413006000NRG24Z030520230064383 03/05/2023 BHOLA PRASAD YADAV 3413006WL002776 BHOLA PRASAD YADAV 00695 SBIN0RRVCGB 324 324 Processed 15/05/2023 S38477327 Mr. BHOLA PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
4 Rajmahal JH-13-006-008-009/2791
(GUNIHARI) 		3413006000NRG24Z030520230064384 03/05/2023 SITA DEVI 3413006WL002776 SITA DEVI 00695 SBIN0RRVCGB 324 324 Processed 15/05/2023 S38477327 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
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_030523APB_FTO_83789 State Bank of India SBIN0008169 PARARIA 648
2 Rajmahal JH3413006008_030523APB_FTO_83789 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 648

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