Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:46:04 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_280623FTO_290160
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-13-006-010-004/93
(KHUTAHARI) 		3413006000NRG24280620230271569 28/06/2023 Ramdev Prasad Yadav 3413006WL011082 Ramdev Prasad Yadav 00415 SBIN0004907 2736 2736 Processed 05/07/2023 3063843554 RAMDEV YADAV ()
SubTotal 2736 2736
2 Rajmahal JH-13-006-010-011/2735
(KHUTAHARI) 		3413006000NRG24270620230264193 28/06/2023 JULITA SOREN 3413006WL010765 JULITA SOREN 00415 SBIN0008169 2736 2736 Processed 05/07/2023 3063843556 MRS JULITA SOREN ()
3 Rajmahal JH-13-006-010-012/551
(KHUTAHARI) 		3413006000NRG24270620230264181 28/06/2023 Sumi Marandi 3413006WL010764 Sumi Marandi 00415 SBIN0008169 684 684 Processed 05/07/2023 3063843555 MRS SUMI MARANDI ()
SubTotal 3420 3420
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006010_280623FTO_290160 State Bank of India SBIN0004907 TINPAHAR 2736
2 Rajmahal JH3413006010_280623FTO_290160 State Bank of India SBIN0008169 PARARIA 3420

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