Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:43:32 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006015_130923APB_FTO_543012
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-13-006-015-004/684
(MOKIMPUR) 		3413006000NRG24130920230518423 13/09/2023 Rangila Devi 3413006WL022916 Rangila Devi 00048 BKID0004462 1368 1368 Processed 11/11/2023 7366110956 RANGILA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
2 Rajmahal JH-13-006-015-004/1309
(MOKIMPUR) 		3413006000NRG24130920230518421 13/09/2023 Krishandas Mandal 3413006WL022916 Krishandas Mandal 00415 SBIN0001433 1368 1368 Processed 11/11/2023 7366110954 MR KRISHNA DAS MANDAL STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 Rajmahal JH-13-006-015-004/1328
(MOKIMPUR) 		3413006000NRG24130920230518422 13/09/2023 Alla Devi 3413006WL022916 Alla Devi 00415 SBIN0008382 1368 1368 Processed 11/11/2023 7366110955 MRS ALA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006015_130923APB_FTO_543012 BANK OF INDIA BKID0004462 TALJHARI 1368
2 Rajmahal JH3413006015_130923APB_FTO_543012 State Bank of India SBIN0001433 RAJMAHAL 1368
3 Rajmahal JH3413006015_130923APB_FTO_543012 State Bank of India SBIN0008382 LALMATI 1368

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