Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:29:07 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_080623FTO_213115
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-13-006-010-005/1647
(KHUTAHARI) 		3413006000NRG24Z080620230181167 08/06/2023 Arbind Kumar Saha 3413006WL007562 Arbind Kumar Saha 00415 SBIN0004907 324 324 Processed 09/06/2023 S95343049 Arbind Kumar Saha ()
SubTotal 324 324
2 Rajmahal JH-13-006-010-011/2735
(KHUTAHARI) 		3413006000NRG24Z080620230181132 08/06/2023 JULITA SOREN 3413006WL007560 JULITA SOREN 00415 SBIN0008169 324 324 Processed 09/06/2023 S95343049 JULITA SOREN ()
3 Rajmahal JH-13-006-010-012/551
(KHUTAHARI) 		3413006000NRG24Z080620230181121 08/06/2023 Sumi Marandi 3413006WL007559 Sumi Marandi 00415 SBIN0008169 324 324 Processed 09/06/2023 S95343049 Sumi Marandi ()
SubTotal 648 648
4 Rajmahal JH-13-006-010-004/2077
(KHUTAHARI) 		3413006000NRG24Z080620230181044 08/06/2023 Kavita Kumari 3413006WL007555 Kavita Kumari 00415 SBIN0008382 324 324 Processed 09/06/2023 S95343049 Kavita Kumari ()
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_080623FTO_213115 State Bank of India SBIN0004907 TINPAHAR 324
2 Rajmahal JH3413006010_080623FTO_213115 State Bank of India SBIN0008169 PARARIA 648
3 Rajmahal JH3413006010_080623FTO_213115 State Bank of India SBIN0008382 LALMATI 324

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