Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:48:11 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006013_110823FTO_429482
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-13-006-013-003/1867
(MAHASINGPUR) 		3413006000NRG24110820230418079 11/08/2023 KADIR MIYAN 3413006WL017967 KADIR MIYAN 00415 SBIN0004907 1368 1368 Processed 22/09/2023 5810652529 MR KADIR MIYAN ()
SubTotal 1368 1368
2 Rajmahal JH-13-006-013-003/1874
(MAHASINGPUR) 		3413006000NRG24110820230418161 11/08/2023 SEFUN BIBI 3413006WL017973 SEFUN BIBI 00415 SBIN0008169 2736 2736 Processed 22/09/2023 5810652530 MRS SEFUN BIBI ()
SubTotal 2736 2736
3 Rajmahal JH-13-006-013-003/1940
(MAHASINGPUR) 		3413006000NRG24110820230418075 11/08/2023 PRATAP TIGGA 3413006WL017966 PRATAP TIGGA 00415 SBIN0008382 2736 2736 Processed 22/09/2023 5810652531 MR PRATAP TIGGA ()
SubTotal 2736 2736
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006013_110823FTO_429482 State Bank of India SBIN0004907 TINPAHAR 1368
2 Rajmahal JH3413006013_110823FTO_429482 State Bank of India SBIN0008169 PARARIA 2736
3 Rajmahal JH3413006013_110823FTO_429482 State Bank of India SBIN0008382 LALMATI 2736

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