Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:39:09 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_250423FTO_58273
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-13-006-008-013/102
(GUNIHARI) 		3413006000NRG24Z250420230045218 25/04/2023 PAVIYA DEVI 3413006WL001823 PAVIYA DEVI 00415 SBIN0001433 162 162 Processed 26/04/2023 S79669366 PAVIYA DEVI ()
SubTotal 162 162
2 Rajmahal JH-13-006-008-012/2674
(GUNIHARI) 		3413006000NRG24Z250420230045181 25/04/2023 NISHA KUMARI 3413006WL001822 NISHA KUMARI 00415 SBIN0004907 162 162 Processed 26/04/2023 S79669366 NISHA KUMARI ()
SubTotal 162 162
3 Rajmahal JH-13-006-008-005/1087
(GUNIHARI) 		3413006000NRG24Z250420230045202 25/04/2023 Sanoj Yadev 3413006WL001823 Sanoj Yadev 00415 SBIN0008169 162 162 Processed 26/04/2023 S79669366 Sanoj Yadev ()
4 Rajmahal JH-13-006-008-005/231
(GUNIHARI) 		3413006000NRG24Z250420230045213 25/04/2023 Rohit Yadav 3413006WL001823 Rohit Yadav 00415 SBIN0008169 162 162 Processed 26/04/2023 S79669366 Rohit Yadav ()
5 Rajmahal JH-13-006-008-013/2197
(GUNIHARI) 		3413006000NRG24Z250420230045273 25/04/2023 Minu Singh 3413006WL001827 Minu Singh 00415 SBIN0008169 324 324 Rejected 26/04/2023 S79669366 No Such Account
SubTotal 648 648
6 Rajmahal JH-13-006-008-005/2120
(GUNIHARI) 		3413006000NRG24Z250420230045180 25/04/2023 Karma Yadav 3413006WL001822 Karma Yadav 00482 SBIN0RRVCGB 162 162 Processed 26/04/2023 S79669366 Karma Yadav ()
7 Rajmahal JH-13-006-008-018/2681
(GUNIHARI) 		3413006000NRG24Z250420230045287 25/04/2023 Premshwar Murmu 3413006WL001828 Premshwar Murmu 00695 SBIN0RRVCGB 324 324 Rejected 26/04/2023 S79669366 No Such Account
SubTotal 486 486
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 JH3413006008_250423FTO_58273 State Bank of India SBIN0001433 RAJMAHAL 162
2 Rajmahal JH3413006008_250423FTO_58273 State Bank of India SBIN0004907 TINPAHAR 162
3 Rajmahal JH3413006008_250423FTO_58273 State Bank of India SBIN0008169 PARARIA 648
4 Rajmahal JH3413006008_250423FTO_58273 Vananchal Gramin Bank SBIN0RRVCGB Rajmahal 162
5 Rajmahal JH3413006008_250423FTO_58273 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 324

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