Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:29:50 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_031123FTO_709656
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-13-006-010-001/1338
(KHUTAHARI) 		3413006000NRG24Z031120230625555 03/11/2023 Ram Soren 3413006WL028241 Ram Soren 00415 SBIN0008169 324 324 Processed 05/11/2023 S12974444 Ram Soren ()
2 Rajmahal JH-13-006-010-001/3239
(KHUTAHARI) 		3413006000NRG24Z031120230625540 03/11/2023 LILAVATI DEVI 3413006WL028240 LILAVATI DEVI 00415 SBIN0008169 324 324 Processed 05/11/2023 S12974444 LILAVATI DEVI ()
3 Rajmahal JH-13-006-010-001/94
(KHUTAHARI) 		3413006000NRG24Z031120230625521 03/11/2023 GAUTAM YADAV 3413006WL028239 GAUTAM YADAV 00415 SBIN0008169 324 324 Processed 05/11/2023 S12974444 GAUTAM YADAV ()
SubTotal 972 972
4 Rajmahal JH-13-006-010-001/3237
(KHUTAHARI) 		3413006000NRG24Z031120230625538 03/11/2023 SONA BESRA 3413006WL028240 SONA BESRA 00695 SBIN0RRVCGB 324 324 Processed 05/11/2023 S12974444 SONA BESRA ()
SubTotal 324 324
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006010_031123FTO_709656 State Bank of India SBIN0008169 PARARIA 972
2 Rajmahal JH3413006010_031123FTO_709656 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 324

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