Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:00:14 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006013_121223FTO_815153
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) 		3413006000NRG24121220230677075 12/12/2023 Bharat Hansda 3413006WL031107 Bharat Hansda 00415 SBIN0008382 2736 2736 Processed 01/03/2024 1158316704 MR BHARAT HANSDA ()
2 Rajmahal JH-13-006-013-003/1226
(MAHASINGPUR) 		3413006000NRG24121220230677078 12/12/2023 Rohit uranov 3413006WL031107 Rohit uranov 00415 SBIN0008382 2736 2736 Processed 01/03/2024 1158316703 MR ROHIT URAONV ()
SubTotal 5472 5472
3 Rajmahal JH-13-006-013-003/1005
(MAHASINGPUR) 		3413006000NRG24121220230677071 12/12/2023 SANOTI SOREN 3413006WL031107 SANOTI SOREN 00688 FINO0009002 2736 2736 Processed 01/03/2024 1158316701 SANOTI SOREN ()
4 Rajmahal JH-13-006-013-003/1007
(MAHASINGPUR) 		3413006000NRG24121220230677072 12/12/2023 Manzala Marandi 3413006WL031107 Manzala Marandi 00688 FINO0009002 2736 2736 Processed 01/03/2024 1158316702 Manzala Marandi ()
5 Rajmahal JH-13-006-013-003/1008
(MAHASINGPUR) 		3413006000NRG24121220230677073 12/12/2023 Lila Devi 3413006WL031107 Lila Devi 00688 FINO0009002 2736 2736 Processed 01/03/2024 1158316698 Lila Devi ()
6 Rajmahal JH-13-006-013-003/1009
(MAHASINGPUR) 		3413006000NRG24121220230677074 12/12/2023 Kajal Kumari 3413006WL031107 Kajal Kumari 00688 FINO0009002 2736 2736 Processed 01/03/2024 1158316699 Kajal Kumari ()
7 Rajmahal JH-13-006-013-003/1011
(MAHASINGPUR) 		3413006000NRG24121220230677076 12/12/2023 Maramainay Marandi 3413006WL031107 Maramainay Marandi 00688 FINO0009002 2736 2736 Processed 01/03/2024 1158316700 Maramainay Marandi ()
SubTotal 13680 13680
Total 19152 19152

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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_815153 State Bank of India SBIN0008382 LALMATI 5472
2 Rajmahal JH3413006013_121223FTO_815153 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 13680

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