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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:05:14 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006007_120623FTO_226526
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-13-006-007-007/15
(GHAT JAMNI) 		3413006000NRG24Z120620230193572 12/06/2023 rakhi devi 3413006WL008062 rakhi devi 00415 SBIN0001433 162 162 Processed 13/06/2023 S73478936 rakhi devi ()
SubTotal 162 162
2 Rajmahal JH-13-006-007-001/1374
(GHAT JAMNI) 		3413006000NRG24Z120620230191946 12/06/2023 Sukesh Rajak 3413006WL007998 Sukesh Rajak 00415 SBIN0008382 324 324 Processed 13/06/2023 S73478936 Sukesh Rajak ()
3 Rajmahal JH-13-006-007-001/1595
(GHAT JAMNI) 		3413006000NRG24Z120620230191959 12/06/2023 Mukesh Rajak 3413006WL007999 Mukesh Rajak 00415 SBIN0008382 324 324 Processed 13/06/2023 S73478936 Mukesh Rajak ()
4 Rajmahal JH-13-006-007-001/250
(GHAT JAMNI) 		3413006000NRG24Z120620230191949 12/06/2023 Prakesh Mandal 3413006WL007998 Prakesh Mandal 00415 SBIN0008382 324 324 Processed 13/06/2023 S73478936 Prakesh Mandal ()
5 Rajmahal JH-13-006-007-007/1414
(GHAT JAMNI) 		3413006000NRG24Z120620230191975 12/06/2023 RAMCHANDRA YADAV 3413006WL008000 RAMCHANDRA YADAV 00415 SBIN0008382 324 324 Processed 13/06/2023 S73478936 RAMCHANDRA YADAV ()
SubTotal 1296 1296
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006007_120623FTO_226526 State Bank of India SBIN0001433 RAJMAHAL 162
2 Rajmahal JH3413006007_120623FTO_226526 State Bank of India SBIN0008382 LALMATI 1296

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