Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:38:19 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_050623FTO_200757
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-13-006-010-008/2671
(KHUTAHARI) 		3413006000NRG24050620230167977 05/06/2023 Vimal Kumar Saha 3413006WL007026 Vimal Kumar Saha 00415 SBIN0001433 1824 1824 Processed 10/06/2023 2385406067 MR BIMAL KUMAR SAHA ()
SubTotal 1824 1824
2 Rajmahal JH-13-006-010-008/994
(KHUTAHARI) 		3413006000NRG24050620230167803 05/06/2023 LAKHI DEVI 3413006WL007020 LAKHI DEVI 00415 SBIN0002915 2736 2736 Processed 10/06/2023 2385406068 MISS LAKHI DEVI ()
SubTotal 2736 2736
3 Rajmahal JH-13-006-010-001/3213
(KHUTAHARI) 		3413006000NRG24050620230167752 05/06/2023 MUKESH KUMAR 3413006WL007018 MUKESH KUMAR 00415 SBIN0008169 2736 2736 Processed 10/06/2023 2385406070 MR MUKESH KUMAR ()
4 Rajmahal JH-13-006-010-001/94
(KHUTAHARI) 		3413006000NRG24050620230167756 05/06/2023 GAUTAM YADAV 3413006WL007018 GAUTAM YADAV 00415 SBIN0008169 2736 2736 Processed 10/06/2023 2385406071 MR GUTAM YADAV ()
5 Rajmahal JH-13-006-010-001/95
(KHUTAHARI) 		3413006000NRG24050620230167757 05/06/2023 BINTI DEVI 3413006WL007018 BINTI DEVI 00415 SBIN0008169 2736 2736 Processed 10/06/2023 2385406066 MRS BINTI DEVI ()
6 Rajmahal JH-13-006-010-008/3250
(KHUTAHARI) 		3413006000NRG24050620230167979 05/06/2023 Pritam Kumar yadav 3413006WL007026 Pritam Kumar yadav 00415 SBIN0008169 1824 1824 Processed 10/06/2023 2385406069 MR PRITAM KUMAR YADAV ()
SubTotal 10032 10032
Total 14592 14592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006010_050623FTO_200757 State Bank of India SBIN0001433 RAJMAHAL 1824
2 Rajmahal JH3413006010_050623FTO_200757 State Bank of India SBIN0002915 BARHARWA 2736
3 Rajmahal JH3413006010_050623FTO_200757 State Bank of India SBIN0008169 PARARIA 10032

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