Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:26:36 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_060523FTO_93011
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) 		3413006000NRG24Z060520230073544 06/05/2023 Ganesh Malto 3413006WL003093 Ganesh Malto 00415 SBIN0001433 162 162 Processed 14/05/2023 S20919094 Ganesh Malto ()
2 Rajmahal JH-13-006-008-003/2748
(GUNIHARI) 		3413006000NRG24Z060520230073546 06/05/2023 GOVINDA MANDAL 3413006WL003093 GOVINDA MANDAL 00415 SBIN0001433 162 162 Processed 14/05/2023 S20919094 GOVINDA MANDAL ()
3 Rajmahal JH-13-006-008-003/2751
(GUNIHARI) 		3413006000NRG24Z060520230073547 06/05/2023 RAJKUMAR RIKHIYASAN 3413006WL003093 RAJKUMAR RIKHIYASAN 00415 SBIN0001433 162 162 Processed 14/05/2023 S20919094 RAJKUMAR RIKHIYASAN ()
4 Rajmahal JH-13-006-008-003/2752
(GUNIHARI) 		3413006000NRG24Z060520230073548 06/05/2023 NIRANJAN MANDAL 3413006WL003093 NIRANJAN MANDAL 00415 SBIN0001433 162 162 Processed 14/05/2023 S20919094 NIRANJAN MANDAL ()
5 Rajmahal JH-13-006-008-003/2753
(GUNIHARI) 		3413006000NRG24Z060520230073549 06/05/2023 DURGA MALTO 3413006WL003093 DURGA MALTO 00415 SBIN0001433 162 162 Processed 14/05/2023 S20919094 DURGA MALTO ()
6 Rajmahal JH-13-006-008-003/2781
(GUNIHARI) 		3413006000NRG24Z060520230073550 06/05/2023 Sima Devi 3413006WL003093 Sima Devi 00415 SBIN0001433 162 162 Processed 14/05/2023 S20919094 Sima Devi ()
7 Rajmahal JH-13-006-008-003/917
(GUNIHARI) 		3413006000NRG24Z060520230073551 06/05/2023 Budhan Mandal 3413006WL003093 Budhan Mandal 00415 SBIN0001433 162 162 Processed 14/05/2023 S20919094 Budhan Mandal ()
8 Rajmahal JH-13-006-008-018/1892
(GUNIHARI) 		3413006000NRG24Z060520230073583 06/05/2023 Sajjad Shekh 3413006WL003094 Sajjad Shekh 00415 SBIN0001433 162 162 Processed 14/05/2023 S20919094 Sajjad Shekh ()
9 Rajmahal JH-13-006-008-018/2324
(GUNIHARI) 		3413006000NRG24Z060520230073586 06/05/2023 Remdi marandi 3413006WL003094 Remdi marandi 00415 SBIN0001433 162 162 Processed 14/05/2023 S20919094 Remdi marandi ()
SubTotal 1458 1458
10 Rajmahal JH-13-006-008-003/2167
(GUNIHARI) 		3413006000NRG24Z060520230073540 06/05/2023 SUBHASH MANDAL 3413006WL003093 SUBHASH MANDAL 00415 SBIN0003118 162 162 Processed 14/05/2023 S20919094 SUBHASH MANDAL ()
SubTotal 162 162
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006008_060523FTO_93011 State Bank of India SBIN0001433 RAJMAHAL 1458
2 Rajmahal JH3413006008_060523FTO_93011 State Bank of India SBIN0003118 ADB RAJMAHAL 162

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