Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:46:16 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_010423FTO_2616
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-13-006-008-026/382
(GUNIHARI) 		3413006000NRG23010420230823387 01/04/2023 KHAICHU MURIYARI 3413006WL043338 KHAICHU MURIYARI 00176 IDIB000P594 2520 2520 Processed 26/05/2023 1877036278 KHAICHU MURIYARI ()
SubTotal 2520 2520
2 Rajmahal JH-13-006-008-018/2001
(GUNIHARI) 		3413006000NRG23010420230823374 01/04/2023 Kalpana Devi 3413006WL043337 Kalpana Devi 00415 SBIN0001433 2520 2520 Processed 26/05/2023 1877036279 MRS KALPANA DEVI ()
3 Rajmahal JH-13-006-008-026/391
(GUNIHARI) 		3413006000NRG23010420230823379 01/04/2023 Bijay Urawn 3413006WL043337 Bijay Urawn 00415 SBIN0001433 2520 2520 Processed 26/05/2023 1877036280 MR VIJAY ORAON ()
SubTotal 5040 5040
4 Rajmahal JH-13-006-008-026/2659
(GUNIHARI) 		3413006000NRG23010420230823376 01/04/2023 Sanjay Urao 3413006WL043337 Sanjay Urao 00695 SBIN0RRVCGB 2520 2520 Processed 26/05/2023 1877036281 Sanjay Urao ()
SubTotal 2520 2520
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006008_010423FTO_2616 Indian Bank IDIB000P594 Pathana 2520
2 Rajmahal JH3413006008_010423FTO_2616 State Bank of India SBIN0001433 RAJMAHAL 5040
3 Rajmahal JH3413006008_010423FTO_2616 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 2520

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