Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:10:56 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006015_070823APB_FTO_412897
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-13-006-015-004/1077
(MOKIMPUR) 		3413006000NRG24070820230401391 07/08/2023 Parul Devi 3413006WL017088 Parul Devi 00048 BKID0004462 2736 2736 Processed 21/09/2023 5800954724 PARUL DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
2 Rajmahal JH-13-006-015-004/1328
(MOKIMPUR) 		3413006000NRG24070820230401421 07/08/2023 Alla Devi 3413006WL017090 Alla Devi 00415 SBIN0001433 2280 2280 Processed 21/09/2023 5800954732 MRS ALA DEVI STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-015-004/448
(MOKIMPUR) 		3413006000NRG24070820230401406 07/08/2023 MONIKA DEVI 3413006WL017089 MONIKA DEVI 00415 SBIN0001433 1824 1824 Processed 21/09/2023 5800954735 MISS MONIKA DEVI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-015-005/957
(MOKIMPUR) 		3413006000NRG24070820230401395 07/08/2023 Paro Devi 3413006WL017088 Paro Devi 00415 SBIN0001433 2736 2736 Processed 21/09/2023 5800954734 PARO DEVI BANK OF INDIA(508505)
SubTotal 6840 6840
5 Rajmahal JH-13-006-015-004/1274
(MOKIMPUR) 		3413006000NRG24070820230401420 07/08/2023 Kanhayee Lal Mandal 3413006WL017090 Kanhayee Lal Mandal 00415 SBIN0008382 2280 2280 Processed 21/09/2023 5800954730 MR KANHAI LAL MANDAL STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-015-004/1419
(MOKIMPUR) 		3413006000NRG24070820230401392 07/08/2023 PUTUL DEVI 3413006WL017088 PUTUL DEVI 00415 SBIN0008382 2736 2736 Processed 21/09/2023 5800954726 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-015-004/1431
(MOKIMPUR) 		3413006000NRG24070820230401393 07/08/2023 RAJENDRA SARKAR 3413006WL017088 RAJENDRA SARKAR 00415 SBIN0008382 2736 2736 Processed 21/09/2023 5800954728 MR RAJENDRA SARKAR STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-015-004/1506
(MOKIMPUR) 		3413006000NRG24070820230401405 07/08/2023 GOBIND MANDAL 3413006WL017089 GOBIND MANDAL 00415 SBIN0008382 2736 2736 Processed 21/09/2023 5800954729 MR GOVIND MANDAL STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-015-004/580
(MOKIMPUR) 		3413006000NRG24070820230401407 07/08/2023 MANTU MANDAL 3413006WL017089 MANTU MANDAL 00415 SBIN0008382 2736 2736 Processed 21/09/2023 5800954733 MR MENTU MANDAL X X STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-015-004/954
(MOKIMPUR) 		3413006000NRG24070820230401409 07/08/2023 Lakkhi Devi 3413006WL017089 Lakkhi Devi 00415 SBIN0008382 2508 2508 Processed 21/09/2023 5800954727 LAKKHI DEVI BANK OF INDIA(508505)
SubTotal 15732 15732
11 Rajmahal JH-13-006-015-004/1290
(MOKIMPUR) 		3413006000NRG24070820230401401 07/08/2023 Bharat Mandal 3413006WL017089 Bharat Mandal 00415 SBIN0008884 2736 2736 Processed 21/09/2023 5800954725 MR BHARAT MANDAL STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-015-004/192
(MOKIMPUR) 		3413006000NRG24070820230401394 07/08/2023 Sudhir Karamkar 3413006WL017088 Sudhir Karamkar 00415 SBIN0008884 2736 2736 Processed 21/09/2023 5800954731 MR SUDHIR KARMAKAR STATE BANK OF INDIA(508548)
SubTotal 5472 5472
Total 30780 30780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006015_070823APB_FTO_412897 BANK OF INDIA BKID0004462 TALJHARI 2736
2 Rajmahal JH3413006015_070823APB_FTO_412897 State Bank of India SBIN0001433 RAJMAHAL 6840
3 Rajmahal JH3413006015_070823APB_FTO_412897 State Bank of India SBIN0008382 LALMATI 15732
4 Rajmahal JH3413006015_070823APB_FTO_412897 State Bank of India SBIN0008884 MANGALHAT 5472

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