Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:46:04 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006016_220224APB_FTO_950997
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-13-006-016-003/101
(PARARIYA) 		3413006000NRG24220220240806044 22/02/2024 CHAMELI DEVI 3413006WL037904 CHAMELI DEVI 00415 SBIN0002946 912 912 Processed 09/04/2024 2754326211 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
SubTotal 912 912
2 Rajmahal JH-13-006-016-003/100
(PARARIYA) 		3413006000NRG24220220240806043 22/02/2024 MANTU RAM MAHTO 3413006WL037904 MANTU RAM MAHTO 00415 SBIN0008169 912 912 Processed 09/04/2024 2754326209 MR MANTU RAM MAHTO STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-016-003/557
(PARARIYA) 		3413006000NRG24220220240806045 22/02/2024 Kapurchand Mahto 3413006WL037904 Kapurchand Mahto 00415 SBIN0008169 912 912 Processed 09/04/2024 2754326210 MR KAPURCHAND MAHTO STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-016-003/557
(PARARIYA) 		3413006000NRG24220220240806291 22/02/2024 Pramlal mahto 3413006WL037951 Pramlal mahto 00415 SBIN0008169 228 228 Processed 09/04/2024 2754326208 PREMLAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 2052 2052
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006016_220224APB_FTO_950997 State Bank of India SBIN0002946 HIRANPUR 912
2 Rajmahal JH3413006016_220224APB_FTO_950997 State Bank of India SBIN0008169 PARARIA 2052

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