Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:44:02 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006013_090523FTO_107808
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-13-006-013-003/2016
(MAHASINGPUR) 		3413006000NRG24090520230082678 09/05/2023 Rajmumari Uranw 3413006WL003461 Rajmumari Uranw 00415 SBIN0001433 1596 1596 Processed 17/05/2023 1636747195 MRS RAJKUMARI URANW ()
2 Rajmahal JH-13-006-013-003/2016
(MAHASINGPUR) 		3413006000NRG24090520230082679 09/05/2023 Rajmumari Uranw 3413006WL003461 Rajmumari Uranw 00415 SBIN0001433 1140 1140 Processed 17/05/2023 1636747194 MRS RAJKUMARI URANW ()
SubTotal 2736 2736
3 Rajmahal JH-13-006-013-003/567
(MAHASINGPUR) 		3413006000NRG24090520230082646 09/05/2023 Shankar Mahto 3413006WL003460 Shankar Mahto 00415 SBIN0008382 2736 2736 Processed 17/05/2023 1636747200 MR SHANKARMAHTO MAHTO ()
4 Rajmahal JH-13-006-013-005/1498
(MAHASINGPUR) 		3413006000NRG24090520230082686 09/05/2023 CHAINA DEVI 3413006WL003461 CHAINA DEVI 00415 SBIN0008382 1140 1140 Processed 17/05/2023 1636747199 MRS CHAINA DEVI ()
5 Rajmahal JH-13-006-013-005/1498
(MAHASINGPUR) 		3413006000NRG24090520230082687 09/05/2023 CHAINA DEVI 3413006WL003461 CHAINA DEVI 00415 SBIN0008382 1596 1596 Processed 17/05/2023 1636747198 MRS CHAINA DEVI ()
6 Rajmahal JH-13-006-013-005/1501
(MAHASINGPUR) 		3413006000NRG24090520230082688 09/05/2023 SUKUMAR SAHA 3413006WL003461 SUKUMAR SAHA 00415 SBIN0008382 1596 1596 Processed 17/05/2023 1636747202 MR SUKUMAR SAHA ()
7 Rajmahal JH-13-006-013-005/1501
(MAHASINGPUR) 		3413006000NRG24090520230082690 09/05/2023 SUKUMAR SAHA 3413006WL003461 SUKUMAR SAHA 00415 SBIN0008382 1140 1140 Processed 17/05/2023 1636747201 MR SUKUMAR SAHA ()
8 Rajmahal JH-13-006-013-005/195
(MAHASINGPUR) 		3413006000NRG24090520230082700 09/05/2023 Rabi Devi 3413006WL003461 Rabi Devi 00415 SBIN0008382 1140 1140 Processed 17/05/2023 1636747196 MRS RABI DEVI ()
9 Rajmahal JH-13-006-013-005/195
(MAHASINGPUR) 		3413006000NRG24090520230082701 09/05/2023 Rabi Devi 3413006WL003461 Rabi Devi 00415 SBIN0008382 1596 1596 Processed 17/05/2023 1636747197 MRS RABI DEVI ()
SubTotal 10944 10944
10 Rajmahal JH-13-006-013-003/1439
(MAHASINGPUR) 		3413006000NRG24090520230082639 09/05/2023 Fekani Devi 3413006WL003460 Fekani Devi 00415 SBIN0008884 2736 2736 Processed 17/05/2023 1636747203 MRS FEKANI DEVI ()
11 Rajmahal JH-13-006-013-005/266
(MAHASINGPUR) 		3413006000NRG24090520230082650 09/05/2023 Sobha Devi 3413006WL003460 Sobha Devi 00415 SBIN0008884 2736 2736 Processed 17/05/2023 1636747204 MRS SHOBHA DEVI ()
SubTotal 5472 5472
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006013_090523FTO_107808 State Bank of India SBIN0001433 RAJMAHAL 2736
2 Rajmahal JH3413006013_090523FTO_107808 State Bank of India SBIN0008382 LALMATI 10944
3 Rajmahal JH3413006013_090523FTO_107808 State Bank of India SBIN0008884 MANGALHAT 5472

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