Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:44:59 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006009_271223FTO_855249
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-13-006-009-004/15
(KASWA) 		3413006000NRG24Z271220230696296 27/12/2023 Rebeka murmu 3413006WL031976 Rebeka murmu 00048 BKID0004462 324 324 Processed 28/12/2023 S52197883 Rebeka murmu ()
2 Rajmahal JH-13-006-009-004/2043
(KASWA) 		3413006000NRG24Z271220230696348 27/12/2023 MANJU DEVI 3413006WL031980 MANJU DEVI 00048 BKID0004462 324 324 Processed 28/12/2023 S52197883 MANJU DEVI ()
SubTotal 648 648
3 Rajmahal JH-13-006-009-004/2031
(KASWA) 		3413006000NRG24Z271220230696347 27/12/2023 GUDIYA KUMARI 3413006WL031980 GUDIYA KUMARI 00415 SBIN0008382 324 324 Processed 28/12/2023 S52197883 GUDIYA KUMARI ()
4 Rajmahal JH-13-006-009-004/2276
(KASWA) 		3413006000NRG24Z271220230696336 27/12/2023 BITTI HANSDA 3413006WL031979 BITTI HANSDA 00415 SBIN0008382 324 324 Processed 28/12/2023 S52197883 BITTI HANSDA ()
5 Rajmahal JH-13-006-009-004/688
(KASWA) 		3413006000NRG24Z271220230696299 27/12/2023 Manoj Urawn 3413006WL031976 Manoj Urawn 00415 SBIN0008382 324 324 Processed 28/12/2023 S52197883 Manoj Urawn ()
SubTotal 972 972
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006009_271223FTO_855249 BANK OF INDIA BKID0004462 TALJHARI 648
2 Rajmahal JH3413006009_271223FTO_855249 State Bank of India SBIN0008382 LALMATI 972

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