Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:19:54 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006016_020324APB_FTO_974871
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) 		3413006000NRG24Z020320240833361 02/03/2024 CHAMELI DEVI 3413006WL039722 CHAMELI DEVI 00415 SBIN0002946 162 162 Processed 03/03/2024 S65515215 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 Rajmahal JH-13-006-016-003/100
(PARARIYA) 		3413006000NRG24Z020320240833360 02/03/2024 MANTU RAM MAHTO 3413006WL039722 MANTU RAM MAHTO 00415 SBIN0008169 162 162 Processed 03/03/2024 S65515215 MR MANTU RAM MAHTO STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-016-003/557
(PARARIYA) 		3413006000NRG24Z020320240833362 02/03/2024 Kapurchand Mahto 3413006WL039722 Kapurchand Mahto 00415 SBIN0008169 162 162 Processed 03/03/2024 S65515215 MR KAPURCHAND MAHTO STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006016_020324APB_FTO_974871 State Bank of India SBIN0002946 HIRANPUR 162
2 Rajmahal JH3413006016_020324APB_FTO_974871 State Bank of India SBIN0008169 PARARIA 324

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