Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:35:14 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006003_171023APB_FTO_658058
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-13-006-003-004/322
(DARLA) 		3413006000NRG24Z171020230600397 17/10/2023 Pradeep Mandal 3413006WL026779 Pradeep Mandal 00415 SBIN0004907 324 324 Processed 18/10/2023 S27535415 MR PRADIP MANDAL STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-003-005/580
(DARLA) 		3413006000NRG24Z171020230600398 17/10/2023 Bhagirath Mahto 3413006WL026779 Bhagirath Mahto 00415 SBIN0004907 324 324 Processed 18/10/2023 S27535415 MR BHAGIRATH MAHTO STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-003-009/480
(DARLA) 		3413006000NRG24Z171020230600400 17/10/2023 Sujata Devi 3413006WL026779 Sujata Devi 00415 SBIN0004907 135 135 Processed 18/10/2023 S27535415 MRS SUJATA BEWA STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-003-013/1358
(DARLA) 		3413006000NRG24Z171020230600401 17/10/2023 MANGLO DEVI 3413006WL026779 MANGLO DEVI 00415 SBIN0004907 324 324 Processed 18/10/2023 S27535415 MANGALO DEBI STATE BANK OF INDIA(508548)
SubTotal 1107 1107
Total 1107 1107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006003_171023APB_FTO_658058 State Bank of India SBIN0004907 TINPAHAR 1107

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