Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:28:18 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006013_191023FTO_665709
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-13-006-013-003/1114
(MAHASINGPUR) 		3413006000NRG24191020230604289 19/10/2023 Sabitri devi 3413006WL026966 Sabitri devi 00415 SBIN0001433 2736 2736 Processed 24/11/2023 7963904791 MR MUNESH MAHTO KYC AS PER INSTRUCTION B ()
SubTotal 2736 2736
2 Rajmahal JH-13-006-013-003/1848
(MAHASINGPUR) 		3413006000NRG24191020230604293 19/10/2023 SAHIMRAZA ANSARI 3413006WL026966 SAHIMRAZA ANSARI 00415 SBIN0004907 1368 1368 Processed 24/11/2023 7963904792 MR SAHIM RAZA ANSARI ()
SubTotal 1368 1368
3 Rajmahal JH-13-006-013-003/1121
(MAHASINGPUR) 		3413006000NRG24191020230604291 19/10/2023 Sakaldev mahto 3413006WL026966 Sakaldev mahto 00415 SBIN0008382 2736 2736 Processed 24/11/2023 7963904793 MR SAKALDEV MAHTO ()
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_191023FTO_665709 State Bank of India SBIN0001433 RAJMAHAL 2736
2 Rajmahal JH3413006013_191023FTO_665709 State Bank of India SBIN0004907 TINPAHAR 1368
3 Rajmahal JH3413006013_191023FTO_665709 State Bank of India SBIN0008382 LALMATI 2736

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