Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:21:13 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_160523FTO_130958
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-13-006-008-012/573
(GUNIHARI) 		3413006000NRG24160520230102005 16/05/2023 Archana Devi 3413006WL004306 Archana Devi 00415 SBIN0008169 1140 1140 Processed 24/05/2023 1818812037 MRS ARCHANA DEVI ()
2 Rajmahal JH-13-006-008-012/573
(GUNIHARI) 		3413006000NRG24160520230102006 16/05/2023 Archana Devi 3413006WL004306 Archana Devi 00415 SBIN0008169 1596 1596 Processed 24/05/2023 1818812036 MRS ARCHANA DEVI ()
SubTotal 2736 2736
3 Rajmahal JH-13-006-008-005/2395
(GUNIHARI) 		3413006000NRG24160520230102001 16/05/2023 Anjali Devi 3413006WL004306 Anjali Devi 00415 SBIN0014339 1140 1140 Processed 24/05/2023 1818812038 MRS ANJALI DEVI ()
4 Rajmahal JH-13-006-008-005/2395
(GUNIHARI) 		3413006000NRG24160520230102002 16/05/2023 Anjali Devi 3413006WL004306 Anjali Devi 00415 SBIN0014339 1596 1596 Processed 24/05/2023 1818812039 MRS ANJALI DEVI ()
SubTotal 2736 2736
5 Rajmahal JH-13-006-008-005/2120
(GUNIHARI) 		3413006000NRG24160520230101999 16/05/2023 Karma Yadav 3413006WL004306 Karma Yadav 00482 SBIN0RRVCGB 1596 1596 Processed 24/05/2023 1818812040 Karma Yadav ()
6 Rajmahal JH-13-006-008-005/2120
(GUNIHARI) 		3413006000NRG24160520230102000 16/05/2023 Karma Yadav 3413006WL004306 Karma Yadav 00482 SBIN0RRVCGB 1140 1140 Processed 24/05/2023 1818812041 Karma Yadav ()
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006008_160523FTO_130958 State Bank of India SBIN0008169 PARARIA 2736
2 Rajmahal JH3413006008_160523FTO_130958 State Bank of India SBIN0014339 MANDER 2736
3 Rajmahal JH3413006008_160523FTO_130958 Vananchal Gramin Bank SBIN0RRVCGB Rajmahal 2736

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