Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:38:05 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006013_121223FTO_815160
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-13-006-013-003/1010
(MAHASINGPUR) 		3413006000NRG24Z121220230677088 12/12/2023 Bharat Hansda 3413006WL031107 Bharat Hansda 00415 SBIN0008382 324 324 Processed 13/12/2023 S29373386 Bharat Hansda ()
2 Rajmahal JH-13-006-013-003/1226
(MAHASINGPUR) 		3413006000NRG24Z121220230677091 12/12/2023 Rohit uranov 3413006WL031107 Rohit uranov 00415 SBIN0008382 324 324 Processed 13/12/2023 S29373386 Rohit uranov ()
SubTotal 648 648
3 Rajmahal JH-13-006-013-003/1005
(MAHASINGPUR) 		3413006000NRG24Z121220230677084 12/12/2023 SANOTI SOREN 3413006WL031107 SANOTI SOREN 00688 FINO0009002 324 324 Processed 13/12/2023 S29373386 SANOTI SOREN ()
4 Rajmahal JH-13-006-013-003/1007
(MAHASINGPUR) 		3413006000NRG24Z121220230677085 12/12/2023 Manzala Marandi 3413006WL031107 Manzala Marandi 00688 FINO0009002 324 324 Processed 13/12/2023 S29373386 Manzala Marandi ()
5 Rajmahal JH-13-006-013-003/1008
(MAHASINGPUR) 		3413006000NRG24Z121220230677086 12/12/2023 Lila Devi 3413006WL031107 Lila Devi 00688 FINO0009002 324 324 Processed 13/12/2023 S29373386 Lila Devi ()
6 Rajmahal JH-13-006-013-003/1009
(MAHASINGPUR) 		3413006000NRG24Z121220230677087 12/12/2023 Kajal Kumari 3413006WL031107 Kajal Kumari 00688 FINO0009002 324 324 Processed 13/12/2023 S29373386 Kajal Kumari ()
7 Rajmahal JH-13-006-013-003/1011
(MAHASINGPUR) 		3413006000NRG24Z121220230677089 12/12/2023 Maramainay Marandi 3413006WL031107 Maramainay Marandi 00688 FINO0009002 324 324 Processed 13/12/2023 S29373386 Maramainay Marandi ()
SubTotal 1620 1620
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006013_121223FTO_815160 State Bank of India SBIN0008382 LALMATI 648
2 Rajmahal JH3413006013_121223FTO_815160 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1620

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