Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:35:00 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_010723FTO_299559
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-13-006-010-005/1701
(KHUTAHARI) 		3413006000NRG24Z010720230282197 01/07/2023 Jagdish Mandal 3413006WL011470 Jagdish Mandal 00048 BKID0004462 324 324 Processed 03/07/2023 S43085173 Jagdish Mandal ()
SubTotal 324 324
2 Rajmahal JH-13-006-010-005/1910
(KHUTAHARI) 		3413006000NRG24Z010720230282198 01/07/2023 MAYA DEVI 3413006WL011470 MAYA DEVI 00415 SBIN0004907 324 324 Processed 03/07/2023 S43085173 MAYA DEVI ()
SubTotal 324 324
3 Rajmahal JH-13-006-010-003/2117
(KHUTAHARI) 		3413006000NRG24Z010720230282183 01/07/2023 PARISAN BIBI 3413006WL011470 PARISAN BIBI 00415 SBIN0008169 324 324 Processed 03/07/2023 S43085173 PARISAN BIBI ()
4 Rajmahal JH-13-006-010-007/2035
(KHUTAHARI) 		3413006000NRG24Z010720230282211 01/07/2023 TAIYAB ANSARI 3413006WL011470 TAIYAB ANSARI 00415 SBIN0008169 324 324 Processed 03/07/2023 S43085173 TAIYAB ANSARI ()
SubTotal 648 648
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006010_010723FTO_299559 BANK OF INDIA BKID0004462 TALJHARI 324
2 Rajmahal JH3413006010_010723FTO_299559 State Bank of India SBIN0004907 TINPAHAR 324
3 Rajmahal JH3413006010_010723FTO_299559 State Bank of India SBIN0008169 PARARIA 648

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