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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:10:14 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_130723APB_FTO_339743
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-13-006-008-012/1538
(GUNIHARI) 		3413006000NRG24Z130720230329956 13/07/2023 Puja Devi 3413006WL013432 Puja Devi 00415 SBIN0001433 324 324 Processed 14/07/2023 S69019401 MR PUJA DEVI STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-008-012/1538
(GUNIHARI) 		3413006000NRG24Z130720230329955 13/07/2023 Vijay Kumar Yadav 3413006WL013432 Vijay Kumar Yadav 00415 SBIN0001433 54 54 Processed 14/07/2023 S69019401 VIJAY KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
3 Rajmahal JH-13-006-008-012/546
(GUNIHARI) 		3413006000NRG24Z130720230329959 13/07/2023 Uma Bewa 3413006WL013432 Uma Bewa 00415 SBIN0001433 324 324 Processed 14/07/2023 S69019401 MRS UMA BEWA STATE BANK OF INDIA(508548)
SubTotal 702 702
4 Rajmahal JH-13-006-008-012/1818
(GUNIHARI) 		3413006000NRG24Z130720230329957 13/07/2023 Anil Kumar Yadav 3413006WL013432 Anil Kumar Yadav 00415 SBIN0008169 324 324 Processed 14/07/2023 S69019401 MR ANIL YADAV STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-008-012/1868
(GUNIHARI) 		3413006000NRG24Z130720230329958 13/07/2023 Utpal Kumar Yadav 3413006WL013432 Utpal Kumar Yadav 00415 SBIN0008169 324 324 Processed 14/07/2023 S69019401 MR UTPAL KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 1350 1350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006008_130723APB_FTO_339743 State Bank of India SBIN0001433 RAJMAHAL 702
2 Rajmahal JH3413006008_130723APB_FTO_339743 State Bank of India SBIN0008169 PARARIA 648

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