Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:48:36 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_060523FTO_94343
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) 		3413006000NRG24060520230075754 06/05/2023 PAVIYA DEVI 3413006WL003195 PAVIYA DEVI 00415 SBIN0001433 1596 1596 Processed 17/05/2023 1632192399 MISS PAVIYA DEVI ()
SubTotal 1596 1596
2 Rajmahal JH-13-006-008-005/1087
(GUNIHARI) 		3413006000NRG24060520230075738 06/05/2023 Sanoj Yadev 3413006WL003195 Sanoj Yadev 00415 SBIN0008169 228 228 Processed 17/05/2023 1632192400 MR SANOJ YADAV ()
3 Rajmahal JH-13-006-008-005/231
(GUNIHARI) 		3413006000NRG24060520230075749 06/05/2023 Rohit Yadav 3413006WL003195 Rohit Yadav 00415 SBIN0008169 1596 1596 Processed 17/05/2023 1632192401 MR ROHIT YADAV ()
SubTotal 1824 1824
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006008_060523FTO_94343 State Bank of India SBIN0001433 RAJMAHAL 1596
2 Rajmahal JH3413006008_060523FTO_94343 State Bank of India SBIN0008169 PARARIA 1824

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