Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:45:36 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006003_140723FTO_343168
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-13-006-003-008/1356
(DARLA) 		3413006000NRG24140720230333363 14/07/2023 GAUTAM KUMAR YADAV 3413006WL013588 GAUTAM KUMAR YADAV 00415 SBIN0001433 2736 2736 Processed 20/07/2023 3604075269 MR GAUTAM KUMAR YADAV ()
SubTotal 2736 2736
2 Rajmahal JH-13-006-003-008/1340
(DARLA) 		3413006000NRG24140720230333362 14/07/2023 KISHORI RAY 3413006WL013588 KISHORI RAY 00415 SBIN0004907 2736 2736 Processed 20/07/2023 3604075271 MR KISHORI RAY ()
3 Rajmahal JH-13-006-003-008/1345
(DARLA) 		3413006000NRG24140720230333386 14/07/2023 RAJU KUMAR MANDAL 3413006WL013589 RAJU KUMAR MANDAL 00415 SBIN0004907 2736 2736 Processed 20/07/2023 3604075270 MR RAJU KUMAR MANDAL ()
SubTotal 5472 5472
4 Rajmahal JH-13-006-003-008/1383
(DARLA) 		3413006000NRG24140720230333364 14/07/2023 LALAN KUMAR RAY 3413006WL013588 LALAN KUMAR RAY 00415 SBIN0008169 2736 2736 Processed 20/07/2023 3604075272 MR LALAN KUMAR RAY ()
SubTotal 2736 2736
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006003_140723FTO_343168 State Bank of India SBIN0001433 RAJMAHAL 2736
2 Rajmahal JH3413006003_140723FTO_343168 State Bank of India SBIN0004907 TINPAHAR 5472
3 Rajmahal JH3413006003_140723FTO_343168 State Bank of India SBIN0008169 PARARIA 2736

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