Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:29:24 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_071223APB_FTO_802905
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-13-006-008-005/1844
(GUNIHARI) 		3413006000NRG24Z061220230670922 07/12/2023 Lalita Devi 3413006WL030784 Lalita Devi 00415 SBIN0001433 324 324 Processed 08/12/2023 S24216559 MR DILIP YADAV STATE BANK OF INDIA(508548)
SubTotal 324 324
2 Rajmahal JH-13-006-008-005/2116
(GUNIHARI) 		3413006000NRG24Z061220230670923 07/12/2023 Tarachand Saha 3413006WL030784 Tarachand Saha 00415 SBIN0003118 270 270 Processed 08/12/2023 S24216559 MR TARACHAND SAHA STATE BANK OF INDIA(508548)
SubTotal 270 270
3 Rajmahal JH-13-006-008-005/1084
(GUNIHARI) 		3413006000NRG24Z061220230670921 07/12/2023 Indra Devi 3413006WL030784 Indra Devi 00415 SBIN0008169 324 324 Processed 08/12/2023 S24216559 MRS INDRA DEVI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-008-012/2788
(GUNIHARI) 		3413006000NRG24Z061220230670925 07/12/2023 RAMADEV YADAV 3413006WL030784 RAMADEV YADAV 00415 SBIN0008169 270 270 Processed 08/12/2023 S24216559 MR RAMDEV YADAV STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-008-012/585
(GUNIHARI) 		3413006000NRG24Z061220230670926 07/12/2023 SHANKAR PRASAD YADAV 3413006WL030784 SHANKAR PRASAD YADAV 00415 SBIN0008169 324 324 Processed 08/12/2023 S24216559 SHANKAR PD YADAV STATE BANK OF INDIA(508548)
SubTotal 918 918
6 Rajmahal JH-13-006-008-005/2246
(GUNIHARI) 		3413006000NRG24Z061220230670924 07/12/2023 BHOLA PRASAD YADAV 3413006WL030784 BHOLA PRASAD YADAV 00695 SBIN0RRVCGB 324 324 Processed 08/12/2023 S24216559 Mr. BHOLA PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006008_071223APB_FTO_802905 State Bank of India SBIN0001433 RAJMAHAL 324
2 Rajmahal JH3413006008_071223APB_FTO_802905 State Bank of India SBIN0003118 ADB RAJMAHAL 270
3 Rajmahal JH3413006008_071223APB_FTO_802905 State Bank of India SBIN0008169 PARARIA 918
4 Rajmahal JH3413006008_071223APB_FTO_802905 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 324

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