Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:53:35 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006007_230923APB_FTO_581635
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-13-006-007-001/1383
(GHAT JAMNI) 		3413006000NRG24Z230920230548839 23/09/2023 Jumman Baitha 3413006WL024259 Jumman Baitha 00415 SBIN0001433 324 324 Processed 24/09/2023 S9254470 MR JUMAN BAITHA STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-007-001/1529
(GHAT JAMNI) 		3413006000NRG24Z230920230548840 23/09/2023 HARI YADAV 3413006WL024259 HARI YADAV 00415 SBIN0001433 324 324 Processed 24/09/2023 S9254470 MS HARI YADAV STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-007-001/553
(GHAT JAMNI) 		3413006000NRG24Z230920230548843 23/09/2023 Sabitri Bewa 3413006WL024259 Sabitri Bewa 00415 SBIN0001433 324 324 Processed 24/09/2023 S9254470 MRS SAVITRI BEWA STATE BANK OF INDIA(508548)
SubTotal 972 972
4 Rajmahal JH-13-006-007-001/417
(GHAT JAMNI) 		3413006000NRG24Z230920230548842 23/09/2023 Bukku Mandal 3413006WL024259 Bukku Mandal 00415 SBIN0008382 324 324 Processed 24/09/2023 S9254470 MR BHUKHU MANDAL STATE BANK OF INDIA(508548)
SubTotal 324 324
5 Rajmahal JH-13-006-007-001/822
(GHAT JAMNI) 		3413006000NRG24Z230920230548844 23/09/2023 Biru Rajak 3413006WL024259 Biru Rajak 00415 SBIN0015588 324 324 Processed 24/09/2023 S9254470 MR BIRU RAJAK STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-007-001/822
(GHAT JAMNI) 		3413006000NRG24Z230920230548845 23/09/2023 Renu Devi 3413006WL024259 Renu Devi 00415 SBIN0015588 324 324 Processed 24/09/2023 S9254470 MISS RENU DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006007_230923APB_FTO_581635 State Bank of India SBIN0001433 RAJMAHAL 972
2 Rajmahal JH3413006007_230923APB_FTO_581635 State Bank of India SBIN0008382 LALMATI 324
3 Rajmahal JH3413006007_230923APB_FTO_581635 State Bank of India SBIN0015588 GODI MAHARAJPUR 648

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