Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:57:54 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_150623FTO_239054
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-13-006-008-012/573
(GUNIHARI) 		3413006000NRG24150620230209490 15/06/2023 Archana Devi 3413006WL008691 Archana Devi 00415 SBIN0008169 912 912 Processed 20/06/2023 2662220147 MRS ARCHANA DEVI ()
2 Rajmahal JH-13-006-008-012/573
(GUNIHARI) 		3413006000NRG24150620230209491 15/06/2023 Archana Devi 3413006WL008691 Archana Devi 00415 SBIN0008169 1596 1596 Processed 20/06/2023 2662220148 MRS ARCHANA DEVI ()
SubTotal 2508 2508
3 Rajmahal JH-13-006-008-005/2395
(GUNIHARI) 		3413006000NRG24150620230209486 15/06/2023 Anjali Devi 3413006WL008691 Anjali Devi 00415 SBIN0014339 912 912 Processed 20/06/2023 2662220150 MRS ANJALI DEVI ()
4 Rajmahal JH-13-006-008-005/2395
(GUNIHARI) 		3413006000NRG24150620230209487 15/06/2023 Anjali Devi 3413006WL008691 Anjali Devi 00415 SBIN0014339 1596 1596 Processed 20/06/2023 2662220149 MRS ANJALI DEVI ()
SubTotal 2508 2508
5 Rajmahal JH-13-006-008-005/2120
(GUNIHARI) 		3413006000NRG24150620230209484 15/06/2023 Karma Yadav 3413006WL008691 Karma Yadav 00482 SBIN0RRVCGB 1596 1596 Processed 20/06/2023 2662220152 Karma Yadav ()
6 Rajmahal JH-13-006-008-005/2120
(GUNIHARI) 		3413006000NRG24150620230209485 15/06/2023 Karma Yadav 3413006WL008691 Karma Yadav 00482 SBIN0RRVCGB 912 912 Processed 20/06/2023 2662220151 Karma Yadav ()
SubTotal 2508 2508
Total 7524 7524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006008_150623FTO_239054 State Bank of India SBIN0008169 PARARIA 2508
2 Rajmahal JH3413006008_150623FTO_239054 State Bank of India SBIN0014339 MANDER 2508
3 Rajmahal JH3413006008_150623FTO_239054 Vananchal Gramin Bank SBIN0RRVCGB Rajmahal 2508

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