Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:31:21 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006007_130923APB_FTO_542955
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-13-006-007-001/1383
(GHAT JAMNI) 		3413006000NRG24Z130920230518414 13/09/2023 Jumman Baitha 3413006WL022915 Jumman Baitha 00415 SBIN0001433 162 162 Processed 14/09/2023 S13155917 MR JUMAN BAITHA STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-007-001/1529
(GHAT JAMNI) 		3413006000NRG24Z130920230518415 13/09/2023 HARI YADAV 3413006WL022915 HARI YADAV 00415 SBIN0001433 162 162 Processed 14/09/2023 S13155917 MS HARI YADAV STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-007-001/553
(GHAT JAMNI) 		3413006000NRG24Z130920230518417 13/09/2023 Sabitri Bewa 3413006WL022915 Sabitri Bewa 00415 SBIN0001433 162 162 Processed 14/09/2023 S13155917 MRS SAVITRI BEWA STATE BANK OF INDIA(508548)
SubTotal 486 486
4 Rajmahal JH-13-006-007-001/417
(GHAT JAMNI) 		3413006000NRG24Z130920230518416 13/09/2023 Bukku Mandal 3413006WL022915 Bukku Mandal 00415 SBIN0008382 162 162 Processed 14/09/2023 S13155917 MR BHUKHU MANDAL STATE BANK OF INDIA(508548)
SubTotal 162 162
5 Rajmahal JH-13-006-007-001/822
(GHAT JAMNI) 		3413006000NRG24Z130920230518418 13/09/2023 Biru Rajak 3413006WL022915 Biru Rajak 00415 SBIN0015588 162 162 Processed 14/09/2023 S13155917 MR BIRU RAJAK STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-007-001/822
(GHAT JAMNI) 		3413006000NRG24Z130920230518419 13/09/2023 Renu Devi 3413006WL022915 Renu Devi 00415 SBIN0015588 162 162 Processed 14/09/2023 S13155917 MISS RENU DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006007_130923APB_FTO_542955 State Bank of India SBIN0001433 RAJMAHAL 486
2 Rajmahal JH3413006007_130923APB_FTO_542955 State Bank of India SBIN0008382 LALMATI 162
3 Rajmahal JH3413006007_130923APB_FTO_542955 State Bank of India SBIN0015588 GODI MAHARAJPUR 324

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