Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:23:18 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_300523FTO_182023
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-13-006-008-005/2395
(GUNIHARI) 		3413006000NRG24300520230147435 30/05/2023 Anjali Devi 3413006WL006206 Anjali Devi 00415 SBIN0014339 1140 1140 Processed 01/06/2023 2019457784 MRS ANJALI DEVI ()
2 Rajmahal JH-13-006-008-005/2395
(GUNIHARI) 		3413006000NRG24300520230147436 30/05/2023 Anjali Devi 3413006WL006206 Anjali Devi 00415 SBIN0014339 1368 1368 Processed 01/06/2023 2019457783 MRS ANJALI DEVI ()
SubTotal 2508 2508
3 Rajmahal JH-13-006-008-005/2120
(GUNIHARI) 		3413006000NRG24300520230147433 30/05/2023 Karma Yadav 3413006WL006206 Karma Yadav 00482 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2019457785 Karma Yadav ()
4 Rajmahal JH-13-006-008-005/2120
(GUNIHARI) 		3413006000NRG24300520230147434 30/05/2023 Karma Yadav 3413006WL006206 Karma Yadav 00482 SBIN0RRVCGB 1140 1140 Processed 01/06/2023 2019457786 Karma Yadav ()
SubTotal 2508 2508
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006008_300523FTO_182023 State Bank of India SBIN0014339 MANDER 2508
2 Rajmahal JH3413006008_300523FTO_182023 Vananchal Gramin Bank SBIN0RRVCGB Rajmahal 2508

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