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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:14:12 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_080623FTO_213965
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-13-006-008-003/2731
(GUNIHARI) 		3413006000NRG24Z080620230182952 08/06/2023 Ganesh Malto 3413006WL007609 Ganesh Malto 00415 SBIN0001433 324 324 Processed 13/06/2023 S73478936 Ganesh Malto ()
2 Rajmahal JH-13-006-008-003/2748
(GUNIHARI) 		3413006000NRG24Z080620230182954 08/06/2023 GOVINDA MANDAL 3413006WL007609 GOVINDA MANDAL 00415 SBIN0001433 324 324 Processed 13/06/2023 S73478936 GOVINDA MANDAL ()
3 Rajmahal JH-13-006-008-003/2751
(GUNIHARI) 		3413006000NRG24Z080620230182955 08/06/2023 RAJKUMAR RIKHIYASAN 3413006WL007609 RAJKUMAR RIKHIYASAN 00415 SBIN0001433 324 324 Processed 13/06/2023 S73478936 RAJKUMAR RIKHIYASAN ()
4 Rajmahal JH-13-006-008-003/917
(GUNIHARI) 		3413006000NRG24Z080620230182958 08/06/2023 Budhan Mandal 3413006WL007609 Budhan Mandal 00415 SBIN0001433 324 324 Processed 13/06/2023 S73478936 Budhan Mandal ()
5 Rajmahal JH-13-006-008-013/2791
(GUNIHARI) 		3413006000NRG24Z080620230182966 08/06/2023 Naveen Kumar Singh 3413006WL007609 Naveen Kumar Singh 00415 SBIN0001433 324 324 Processed 13/06/2023 S73478936 Naveen Kumar Singh ()
6 Rajmahal JH-13-006-008-018/1892
(GUNIHARI) 		3413006000NRG24Z080620230182974 08/06/2023 Sajjad Shekh 3413006WL007609 Sajjad Shekh 00415 SBIN0001433 324 324 Processed 13/06/2023 S73478936 Sajjad Shekh ()
SubTotal 1944 1944
7 Rajmahal JH-13-006-008-003/2167
(GUNIHARI) 		3413006000NRG24Z080620230182950 08/06/2023 SUBHASH MANDAL 3413006WL007609 SUBHASH MANDAL 00415 SBIN0003118 324 324 Processed 13/06/2023 S73478936 SUBHASH MANDAL ()
SubTotal 324 324
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006008_080623FTO_213965 State Bank of India SBIN0001433 RAJMAHAL 1944
2 Rajmahal JH3413006008_080623FTO_213965 State Bank of India SBIN0003118 ADB RAJMAHAL 324

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