Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:48:42 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006015_090623FTO_216894
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-13-006-015-004/1292
(MOKIMPUR) 		3413006000NRG24Z090620230184963 09/06/2023 Basbati Devi 3413006WL007695 Basbati Devi 00048 BKID0004462 162 162 Processed 10/06/2023 S24001135 Basbati Devi ()
2 Rajmahal JH-13-006-015-004/1538
(MOKIMPUR) 		3413006000NRG24Z090620230184965 09/06/2023 Kalicharan Bind 3413006WL007695 Kalicharan Bind 00048 BKID0004462 162 162 Processed 10/06/2023 S24001135 Kalicharan Bind ()
SubTotal 324 324
3 Rajmahal JH-13-006-015-004/1219
(MOKIMPUR) 		3413006000NRG24Z090620230184960 09/06/2023 Rina Devi 3413006WL007695 Rina Devi 00415 SBIN0001433 162 162 Processed 10/06/2023 S24001135 Rina Devi ()
4 Rajmahal JH-13-006-015-004/1292
(MOKIMPUR) 		3413006000NRG24Z090620230184962 09/06/2023 Sanjal Mandal 3413006WL007695 Sanjal Mandal 00415 SBIN0001433 162 162 Processed 10/06/2023 S24001135 Sanjal Mandal ()
SubTotal 324 324
5 Rajmahal JH-13-006-015-004/1541
(MOKIMPUR) 		3413006000NRG24Z090620230184968 09/06/2023 Lav Kumar Machhuwa 3413006WL007695 Lav Kumar Machhuwa 00415 SBIN0008382 162 162 Processed 10/06/2023 S24001135 Lav Kumar Machhuwa ()
6 Rajmahal JH-13-006-015-004/1542
(MOKIMPUR) 		3413006000NRG24Z090620230184970 09/06/2023 Jayanti Devi 3413006WL007695 Jayanti Devi 00415 SBIN0008382 162 162 Processed 10/06/2023 S24001135 Jayanti Devi ()
7 Rajmahal JH-13-006-015-004/1542
(MOKIMPUR) 		3413006000NRG24Z090620230184971 09/06/2023 Lalual Mandal 3413006WL007695 Lalual Mandal 00415 SBIN0008382 162 162 Processed 10/06/2023 S24001135 Lalual Mandal ()
SubTotal 486 486
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006015_090623FTO_216894 BANK OF INDIA BKID0004462 TALJHARI 324
2 Rajmahal JH3413006015_090623FTO_216894 State Bank of India SBIN0001433 RAJMAHAL 324
3 Rajmahal JH3413006015_090623FTO_216894 State Bank of India SBIN0008382 LALMATI 486

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