Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 06:28:18 PM

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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_141123FTO_742444

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-13-006-008-003/2752 (GUNIHARI)

3413006000NRG24Z141120230642215

14/11/2023

NIRANJAN MANDAL

3413006WL029140

NIRANJAN MANDAL

00415

SBIN0001433

324

324

Processed

15/11/2023

S47318896

NIRANJAN MANDAL

()

2

Rajmahal

JH-13-006-008-018/1892 (GUNIHARI)

3413006000NRG24Z141120230642227

14/11/2023

Sajjad Shekh

3413006WL029140

Sajjad Shekh

00415

SBIN0001433

324

324

Processed

15/11/2023

S47318896

Sajjad Shekh

()

3

Rajmahal

JH-13-006-008-018/2324 (GUNIHARI)

3413006000NRG24Z141120230640876

14/11/2023

Remdi marandi

3413006WL029078

Remdi marandi

00415

SBIN0001433

162

162

Processed

15/11/2023

S47318896

Remdi marandi

()

SubTotal

810

810

4

Rajmahal

JH-13-006-008-003/2167 (GUNIHARI)

3413006000NRG24Z141120230642209

14/11/2023

SUBHASH MANDAL

3413006WL029140

SUBHASH MANDAL

00415

SBIN0003118

324

324

Processed

15/11/2023

S47318896

SUBHASH MANDAL

()

SubTotal

324

324

5

Rajmahal

JH-13-006-008-018/2794 (GUNIHARI)

3413006000NRG24Z141120230640887

14/11/2023

Ajamerun Khatun

3413006WL029079

Ajamerun Khatun

00415

SBIN0008382

324

324

Processed

15/11/2023

S47318896

Ajamerun Khatun

()

SubTotal

324

324

6

Rajmahal

JH-13-006-008-026/366 (GUNIHARI)

3413006000NRG24Z141120230640878

14/11/2023

Sankar Urawn

3413006WL029078

Sankar Urawn

00695

SBIN0RRVCGB

324

324

Processed

15/11/2023

S47318896

Sankar Urawn

()

SubTotal

324

324

Total

1782

1782

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rajmahal	JH3413006008_141123FTO_742444	State Bank of India	SBIN0001433	RAJMAHAL	810
2	Rajmahal	JH3413006008_141123FTO_742444	State Bank of India	SBIN0003118	ADB RAJMAHAL	324
3	Rajmahal	JH3413006008_141123FTO_742444	State Bank of India	SBIN0008382	LALMATI	324
4	Rajmahal	JH3413006008_141123FTO_742444	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	RAJMAHAL-JRGB	324

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