Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:26:01 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_140623FTO_235995
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) 		3413006000NRG24Z140620230206455 14/06/2023 Jagdish Mandal 3413006WL008589 Jagdish Mandal 00048 BKID0004462 135 135 Processed 22/07/2023 S22259869 Jagdish Mandal ()
2 Rajmahal JH-13-006-010-005/1701
(KHUTAHARI) 		3413006000NRG24Z140620230206456 14/06/2023 Jagdish Mandal 3413006WL008589 Jagdish Mandal 00048 BKID0004462 216 216 Processed 22/07/2023 S22259869 Jagdish Mandal ()
SubTotal 351 351
3 Rajmahal JH-13-006-010-004/93
(KHUTAHARI) 		3413006000NRG24Z140620230206504 14/06/2023 Ramdev Prasad Yadav 3413006WL008590 Ramdev Prasad Yadav 00415 SBIN0004907 324 324 Processed 22/07/2023 S22259869 Ramdev Prasad Yadav ()
4 Rajmahal JH-13-006-010-005/1910
(KHUTAHARI) 		3413006000NRG24Z140620230206457 14/06/2023 MAYA DEVI 3413006WL008589 MAYA DEVI 00415 SBIN0004907 216 216 Processed 22/07/2023 S22259869 MAYA DEVI ()
5 Rajmahal JH-13-006-010-005/1910
(KHUTAHARI) 		3413006000NRG24Z140620230206458 14/06/2023 MAYA DEVI 3413006WL008589 MAYA DEVI 00415 SBIN0004907 135 135 Processed 22/07/2023 S22259869 MAYA DEVI ()
SubTotal 675 675
6 Rajmahal JH-13-006-010-003/2117
(KHUTAHARI) 		3413006000NRG24Z140620230206427 14/06/2023 PARISAN BIBI 3413006WL008589 PARISAN BIBI 00415 SBIN0008169 135 135 Processed 22/07/2023 S22259869 PARISAN BIBI ()
7 Rajmahal JH-13-006-010-003/2117
(KHUTAHARI) 		3413006000NRG24Z140620230206428 14/06/2023 PARISAN BIBI 3413006WL008589 PARISAN BIBI 00415 SBIN0008169 216 216 Processed 22/07/2023 S22259869 PARISAN BIBI ()
8 Rajmahal JH-13-006-010-007/2035
(KHUTAHARI) 		3413006000NRG24Z140620230206471 14/06/2023 TAIYAB ANSARI 3413006WL008589 TAIYAB ANSARI 00415 SBIN0008169 216 216 Processed 22/07/2023 S22259869 TAIYAB ANSARI ()
9 Rajmahal JH-13-006-010-007/2035
(KHUTAHARI) 		3413006000NRG24Z140620230206472 14/06/2023 TAIYAB ANSARI 3413006WL008589 TAIYAB ANSARI 00415 SBIN0008169 135 135 Processed 22/07/2023 S22259869 TAIYAB ANSARI ()
SubTotal 702 702
Total 1728 1728

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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_235995 BANK OF INDIA BKID0004462 TALJHARI 351
2 Rajmahal JH3413006010_140623FTO_235995 State Bank of India SBIN0004907 TINPAHAR 675
3 Rajmahal JH3413006010_140623FTO_235995 State Bank of India SBIN0008169 PARARIA 702

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