Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:36:26 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006021_310723APB_FTO_394629
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-13-006-021-002/470
(TIN PAHAR) 		3413006000NRG24310720230380958 31/07/2023 Birendra Kumar Yadav 3413006WL016019 Birendra Kumar Yadav 00415 SBIN0004907 2736 2736 Processed 20/09/2023 5774502317 MR BIRENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-021-002/497
(TIN PAHAR) 		3413006000NRG24310720230380959 31/07/2023 Pinki Devi 3413006WL016019 Pinki Devi 00415 SBIN0004907 2736 2736 Processed 20/09/2023 5774502318 MRS PINKI DEVI STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-021-002/509
(TIN PAHAR) 		3413006000NRG24310720230380960 31/07/2023 Budho Devi 3413006WL016019 Budho Devi 00415 SBIN0004907 2736 2736 Processed 20/09/2023 5774502320 MRS BUDHO DEVI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-021-003/276
(TIN PAHAR) 		3413006000NRG24310720230380961 31/07/2023 Jugal Yadav 3413006WL016019 Jugal Yadav 00415 SBIN0004907 2736 2736 Processed 20/09/2023 5774502321 MR YUGAL YADAV STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-021-003/409
(TIN PAHAR) 		3413006000NRG24310720230380962 31/07/2023 Ashoke Yadev 3413006WL016019 Ashoke Yadev 00415 SBIN0004907 2736 2736 Processed 20/09/2023 5774502319 MR ASHOK YADAV STATE BANK OF INDIA(508548)
SubTotal 13680 13680
6 Rajmahal JH-13-006-021-002/4454
(TIN PAHAR) 		3413006000NRG24310720230380957 31/07/2023 PRIYANKA KUMARI 3413006WL016019 PRIYANKA KUMARI 00553 INDB0001024 2736 2736 Processed 20/09/2023 5774502316 MS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006021_310723APB_FTO_394629 State Bank of India SBIN0004907 TINPAHAR 13680
2 Rajmahal JH3413006021_310723APB_FTO_394629 IndusInd Bank Ltd. INDB0001024 Katamkuli 2736

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