Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:17:32 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006013_230523FTO_154379
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-13-006-013-003/2016
(MAHASINGPUR) 		3413006000NRG24Z230520230122035 23/05/2023 Rajmumari Uranw 3413006WL005139 Rajmumari Uranw 00415 SBIN0001433 108 108 Processed 25/05/2023 S14544010 Rajmumari Uranw ()
2 Rajmahal JH-13-006-013-003/2016
(MAHASINGPUR) 		3413006000NRG24Z230520230122036 23/05/2023 Rajmumari Uranw 3413006WL005139 Rajmumari Uranw 00415 SBIN0001433 189 189 Processed 25/05/2023 S14544010 Rajmumari Uranw ()
SubTotal 297 297
3 Rajmahal JH-13-006-013-005/1498
(MAHASINGPUR) 		3413006000NRG24Z230520230122043 23/05/2023 CHAINA DEVI 3413006WL005139 CHAINA DEVI 00415 SBIN0008382 189 189 Processed 25/05/2023 S14544010 CHAINA DEVI ()
4 Rajmahal JH-13-006-013-005/1498
(MAHASINGPUR) 		3413006000NRG24Z230520230122044 23/05/2023 CHAINA DEVI 3413006WL005139 CHAINA DEVI 00415 SBIN0008382 108 108 Processed 25/05/2023 S14544010 CHAINA DEVI ()
5 Rajmahal JH-13-006-013-005/1501
(MAHASINGPUR) 		3413006000NRG24Z230520230122045 23/05/2023 SUKUMAR SAHA 3413006WL005139 SUKUMAR SAHA 00415 SBIN0008382 108 108 Processed 25/05/2023 S14544010 SUKUMAR SAHA ()
6 Rajmahal JH-13-006-013-005/1501
(MAHASINGPUR) 		3413006000NRG24Z230520230122047 23/05/2023 SUKUMAR SAHA 3413006WL005139 SUKUMAR SAHA 00415 SBIN0008382 189 189 Processed 25/05/2023 S14544010 SUKUMAR SAHA ()
7 Rajmahal JH-13-006-013-005/195
(MAHASINGPUR) 		3413006000NRG24Z230520230122057 23/05/2023 Rabi Devi 3413006WL005139 Rabi Devi 00415 SBIN0008382 189 189 Processed 25/05/2023 S14544010 Rabi Devi ()
8 Rajmahal JH-13-006-013-005/195
(MAHASINGPUR) 		3413006000NRG24Z230520230122058 23/05/2023 Rabi Devi 3413006WL005139 Rabi Devi 00415 SBIN0008382 108 108 Processed 25/05/2023 S14544010 Rabi Devi ()
9 Rajmahal JH-13-006-013-005/30
(MAHASINGPUR) 		3413006000NRG24Z230520230121603 23/05/2023 SARU DEVI 3413006WL005110 SARU DEVI 00415 SBIN0008382 324 324 Processed 25/05/2023 S14544010 SARU DEVI ()
SubTotal 1215 1215
Total 1512 1512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006013_230523FTO_154379 State Bank of India SBIN0001433 RAJMAHAL 297
2 Rajmahal JH3413006013_230523FTO_154379 State Bank of India SBIN0008382 LALMATI 1215

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