Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:57:25 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_140623FTO_235975
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-13-006-010-005/1701
(KHUTAHARI) 		3413006000NRG24140620230206387 14/06/2023 Jagdish Mandal 3413006WL008589 Jagdish Mandal 00048 BKID0004462 1140 1140 Processed 21/09/2023 5784332784 Jagdish Mandal ()
2 Rajmahal JH-13-006-010-005/1701
(KHUTAHARI) 		3413006000NRG24140620230206388 14/06/2023 Jagdish Mandal 3413006WL008589 Jagdish Mandal 00048 BKID0004462 1824 1824 Processed 21/09/2023 5784332783 Jagdish Mandal ()
SubTotal 2964 2964
3 Rajmahal JH-13-006-010-004/93
(KHUTAHARI) 		3413006000NRG24140620230206485 14/06/2023 Ramdev Prasad Yadav 3413006WL008590 Ramdev Prasad Yadav 00415 SBIN0004907 2736 2736 Processed 21/09/2023 5784332785 RAMDEV YADAV ()
4 Rajmahal JH-13-006-010-005/1910
(KHUTAHARI) 		3413006000NRG24140620230206389 14/06/2023 MAYA DEVI 3413006WL008589 MAYA DEVI 00415 SBIN0004907 1824 1824 Processed 21/09/2023 5784332787 MRS MAYA DEVI ()
5 Rajmahal JH-13-006-010-005/1910
(KHUTAHARI) 		3413006000NRG24140620230206390 14/06/2023 MAYA DEVI 3413006WL008589 MAYA DEVI 00415 SBIN0004907 1140 1140 Processed 21/09/2023 5784332786 MRS MAYA DEVI ()
SubTotal 5700 5700
6 Rajmahal JH-13-006-010-003/2117
(KHUTAHARI) 		3413006000NRG24140620230206359 14/06/2023 PARISAN BIBI 3413006WL008589 PARISAN BIBI 00415 SBIN0008169 1140 1140 Processed 21/09/2023 5784332791 MRS PARISAN BIBI ()
7 Rajmahal JH-13-006-010-003/2117
(KHUTAHARI) 		3413006000NRG24140620230206360 14/06/2023 PARISAN BIBI 3413006WL008589 PARISAN BIBI 00415 SBIN0008169 1824 1824 Processed 21/09/2023 5784332790 MRS PARISAN BIBI ()
8 Rajmahal JH-13-006-010-007/2035
(KHUTAHARI) 		3413006000NRG24140620230206403 14/06/2023 TAIYAB ANSARI 3413006WL008589 TAIYAB ANSARI 00415 SBIN0008169 1824 1824 Processed 21/09/2023 5784332788 MR TAIYAB ANSARI ()
9 Rajmahal JH-13-006-010-007/2035
(KHUTAHARI) 		3413006000NRG24140620230206404 14/06/2023 TAIYAB ANSARI 3413006WL008589 TAIYAB ANSARI 00415 SBIN0008169 1140 1140 Processed 21/09/2023 5784332789 MR TAIYAB ANSARI ()
SubTotal 5928 5928
Total 14592 14592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006010_140623FTO_235975 BANK OF INDIA BKID0004462 TALJHARI 2964
2 Rajmahal JH3413006010_140623FTO_235975 State Bank of India SBIN0004907 TINPAHAR 5700
3 Rajmahal JH3413006010_140623FTO_235975 State Bank of India SBIN0008169 PARARIA 5928

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