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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:41:08 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006007_171023APB_FTO_656920
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-13-006-007-001/769
(GHAT JAMNI) 		3413006000NRG24171020230599550 17/10/2023 Ajay Mandal 3413006WL026734 Ajay Mandal 00415 SBIN0001433 2736 2736 Processed 24/11/2023 7963962737 MR AJAY MANDAL STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-007-001/769
(GHAT JAMNI) 		3413006000NRG24171020230599551 17/10/2023 Sangita Devi 3413006WL026734 Sangita Devi 00415 SBIN0001433 2736 2736 Processed 24/11/2023 7963962738 MISS SANGITA DEVI STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-007-002/401
(GHAT JAMNI) 		3413006000NRG24171020230599552 17/10/2023 Subash Ch. Mandal 3413006WL026734 Subash Ch. Mandal 00415 SBIN0001433 2736 2736 Processed 24/11/2023 7963962735 MR SUBHASH KUMAR MANDAL X X STATE BANK OF INDIA(508548)
SubTotal 8208 8208
4 Rajmahal JH-13-006-007-002/401
(GHAT JAMNI) 		3413006000NRG24171020230599553 17/10/2023 Parul Devi 3413006WL026734 Parul Devi 00415 SBIN0008884 2736 2736 Processed 24/11/2023 7963962736 MS PARUL DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006007_171023APB_FTO_656920 State Bank of India SBIN0001433 RAJMAHAL 8208
2 Rajmahal JH3413006007_171023APB_FTO_656920 State Bank of India SBIN0008884 MANGALHAT 2736

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