Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:07:47 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006007_190523FTO_141922
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-13-006-007-001/999
(GHAT JAMNI) 		3413006000NRG23100620220113899 19/05/2023 Krishna Ravidas 3413006WL0005858 Krishna Ravidas 00415 SBIN0001433 2520 2520 Processed 25/05/2023 1857913957 MR KRISHNA RAVIDAS ()
2 Rajmahal JH-13-006-007-007/1359
(GHAT JAMNI) 		3413006000NRG23100620220113901 19/05/2023 Durga Mandal 3413006WL0005858 Durga Mandal 00415 SBIN0001433 2520 2520 Processed 25/05/2023 1857913956 MR DURGA MANDAL ()
SubTotal 5040 5040
3 Rajmahal JH-13-006-007-001/1193
(GHAT JAMNI) 		3413006000NRG23270820220349596 19/05/2023 NITAY MANDAL 3413006WL0016265 NITAY MANDAL 00415 SBIN0008382 2520 2520 Processed 25/05/2023 1857913959 MR NITAY MANDAL ()
4 Rajmahal JH-13-006-007-001/1296
(GHAT JAMNI) 		3413006000NRG23211020220475203 19/05/2023 Ram Mandal 3413006WL0024091 Ram Mandal 00415 SBIN0008382 2520 2520 Processed 25/05/2023 1857913958 RAM MANDAL ()
5 Rajmahal JH-13-006-007-001/250
(GHAT JAMNI) 		3413006000NRG23050120230624684 19/05/2023 Anjali Devi 3413006WL0032985 Anjali Devi 00415 SBIN0008382 2520 2520 Processed 25/05/2023 1857913961 MRS ANJALI DEVI ()
6 Rajmahal JH-13-006-007-001/715
(GHAT JAMNI) 		3413006000NRG23110520230828388 19/05/2023 Rita Devi 3413006WL0043686 Rita Devi 00415 SBIN0008382 2520 2520 Processed 25/05/2023 1857913960 MRS BABITA DEVI ()
SubTotal 10080 10080
7 Rajmahal JH-13-006-007-001/1401
(GHAT JAMNI) 		3413006000NRG23270820220349597 19/05/2023 MUKESH KUMAR MANDAL 3413006WL0016265 MUKESH KUMAR MANDAL 00415 SBIN0015588 2520 2520 Processed 25/05/2023 1857913962 MR MUKESH KUMAR MANDAL ()
SubTotal 2520 2520
Total 17640 17640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006007_190523FTO_141922 State Bank of India SBIN0001433 RAJMAHAL 5040
2 Rajmahal JH3413006007_190523FTO_141922 State Bank of India SBIN0008382 LALMATI 10080
3 Rajmahal JH3413006007_190523FTO_141922 State Bank of India SBIN0015588 GODI MAHARAJPUR 2520

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