Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:54:45 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_240523FTO_160479
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-13-006-010-007/1572
(KHUTAHARI) 		3413006000NRG24Z240520230127847 24/05/2023 Sulama Khatun 3413006WL005394 Sulama Khatun 00415 SBIN0004907 324 324 Processed 28/05/2023 S66300919 Sulama Khatun ()
2 Rajmahal JH-13-006-010-008/2616
(KHUTAHARI) 		3413006000NRG24Z240520230127786 24/05/2023 Adrash Mandal 3413006WL005392 Adrash Mandal 00415 SBIN0004907 324 324 Processed 28/05/2023 S66300919 Adrash Mandal ()
SubTotal 648 648
3 Rajmahal JH-13-006-010-001/98
(KHUTAHARI) 		3413006000NRG24Z240520230127774 24/05/2023 ROSHNI DEVI 3413006WL005392 ROSHNI DEVI 00415 SBIN0008169 324 324 Processed 28/05/2023 S66300919 ROSHNI DEVI ()
4 Rajmahal JH-13-006-010-007/1087
(KHUTAHARI) 		3413006000NRG24Z240520230127736 24/05/2023 Rahul Saha 3413006WL005391 Rahul Saha 00415 SBIN0008169 324 324 Processed 28/05/2023 S66300919 Rahul Saha ()
5 Rajmahal JH-13-006-010-007/1912
(KHUTAHARI) 		3413006000NRG24Z240520230127816 24/05/2023 ADORI SAHA 3413006WL005393 ADORI SAHA 00415 SBIN0008169 324 324 Processed 28/05/2023 S66300919 ADORI SAHA ()
6 Rajmahal JH-13-006-010-008/2488
(KHUTAHARI) 		3413006000NRG24Z240520230127785 24/05/2023 BANTI DEVI 3413006WL005392 BANTI DEVI 00415 SBIN0008169 324 324 Processed 28/05/2023 S66300919 BANTI DEVI ()
SubTotal 1296 1296
7 Rajmahal JH-13-006-010-004/2077
(KHUTAHARI) 		3413006000NRG24Z240520230125966 24/05/2023 Kavita Kumari 3413006WL005329 Kavita Kumari 00415 SBIN0008382 324 324 Processed 28/05/2023 S66300919 Kavita Kumari ()
SubTotal 324 324
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 JH3413006010_240523FTO_160479 State Bank of India SBIN0004907 TINPAHAR 648
2 Rajmahal JH3413006010_240523FTO_160479 State Bank of India SBIN0008169 PARARIA 1296
3 Rajmahal JH3413006010_240523FTO_160479 State Bank of India SBIN0008382 LALMATI 324

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