Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:05:58 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006013_210623FTO_260751
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) 		3413006000NRG24Z210620230232139 21/06/2023 Rajmumari Uranw 3413006WL009511 Rajmumari Uranw 00415 SBIN0001433 189 189 Processed 22/06/2023 S45562227 Rajmumari Uranw ()
2 Rajmahal JH-13-006-013-003/2016
(MAHASINGPUR) 		3413006000NRG24Z210620230232140 21/06/2023 Rajmumari Uranw 3413006WL009511 Rajmumari Uranw 00415 SBIN0001433 189 189 Processed 22/06/2023 S45562227 Rajmumari Uranw ()
SubTotal 378 378
3 Rajmahal JH-13-006-013-005/1498
(MAHASINGPUR) 		3413006000NRG24Z210620230232143 21/06/2023 CHAINA DEVI 3413006WL009511 CHAINA DEVI 00415 SBIN0008382 189 189 Processed 22/06/2023 S45562227 CHAINA DEVI ()
4 Rajmahal JH-13-006-013-005/1498
(MAHASINGPUR) 		3413006000NRG24Z210620230232144 21/06/2023 CHAINA DEVI 3413006WL009511 CHAINA DEVI 00415 SBIN0008382 189 189 Processed 22/06/2023 S45562227 CHAINA DEVI ()
5 Rajmahal JH-13-006-013-005/195
(MAHASINGPUR) 		3413006000NRG24Z210620230232153 21/06/2023 Rabi Devi 3413006WL009511 Rabi Devi 00415 SBIN0008382 135 135 Processed 22/06/2023 S45562227 Rabi Devi ()
6 Rajmahal JH-13-006-013-005/195
(MAHASINGPUR) 		3413006000NRG24Z210620230232154 21/06/2023 Rabi Devi 3413006WL009511 Rabi Devi 00415 SBIN0008382 189 189 Processed 22/06/2023 S45562227 Rabi Devi ()
SubTotal 702 702
7 Rajmahal JH-13-006-013-001/659
(MAHASINGPUR) 		3413006000NRG24Z210620230232125 21/06/2023 Khedan Devi 3413006WL009511 Khedan Devi 00415 SBIN0008884 324 324 Processed 22/06/2023 S45562227 Khedan Devi ()
SubTotal 324 324
Total 1404 1404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006013_210623FTO_260751 State Bank of India SBIN0001433 RAJMAHAL 378
2 Rajmahal JH3413006013_210623FTO_260751 State Bank of India SBIN0008382 LALMATI 702
3 Rajmahal JH3413006013_210623FTO_260751 State Bank of India SBIN0008884 MANGALHAT 324

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