Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:24:56 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_020823FTO_400943
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) 		3413006000NRG24020820230387225 02/08/2023 PAVIYA DEVI 3413006WL016358 PAVIYA DEVI 00415 SBIN0001433 2736 2736 Processed 20/09/2023 5774332640 MISS PAVIYA DEVI ()
SubTotal 2736 2736
2 Rajmahal JH-13-006-008-005/231
(GUNIHARI) 		3413006000NRG24020820230387247 02/08/2023 Rohit Yadav 3413006WL016359 Rohit Yadav 00415 SBIN0008169 2736 2736 Processed 20/09/2023 5774332643 MR ROHIT YADAV ()
3 Rajmahal JH-13-006-008-012/573
(GUNIHARI) 		3413006000NRG24020820230387223 02/08/2023 Archana Devi 3413006WL016358 Archana Devi 00415 SBIN0008169 2736 2736 Processed 20/09/2023 5774332642 MRS ARCHANA DEVI ()
SubTotal 5472 5472
4 Rajmahal JH-13-006-008-005/2395
(GUNIHARI) 		3413006000NRG24020820230387221 02/08/2023 Anjali Devi 3413006WL016358 Anjali Devi 00415 SBIN0014339 2736 2736 Processed 20/09/2023 5774332641 MRS ANJALI DEVI ()
SubTotal 2736 2736
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006008_020823FTO_400943 State Bank of India SBIN0001433 RAJMAHAL 2736
2 Rajmahal JH3413006008_020823FTO_400943 State Bank of India SBIN0008169 PARARIA 5472
3 Rajmahal JH3413006008_020823FTO_400943 State Bank of India SBIN0014339 MANDER 2736

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