Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:24:48 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006015_081123APB_FTO_724155
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-13-006-015-004/958
(MOKIMPUR) 		3413006000NRG24Z071120230631748 08/11/2023 Deepak Mandal 3413006WL028588 Deepak Mandal 00048 BKID0004462 162 162 Processed 09/11/2023 S9602982 DEEPAK MANDAL BANK OF INDIA(508505)
2 Rajmahal JH-13-006-015-004/958
(MOKIMPUR) 		3413006000NRG24Z071120230631747 08/11/2023 Putul Devi 3413006WL028588 Putul Devi 00048 BKID0004462 162 162 Processed 09/11/2023 S9602982 PUTUL DEVI BANK OF INDIA(508505)
SubTotal 324 324
3 Rajmahal JH-13-006-015-004/1328
(MOKIMPUR) 		3413006000NRG24Z081120230632570 08/11/2023 Ala Devi 3413006WL028638 Ala Devi 00415 SBIN0001433 162 162 Processed 09/11/2023 S9602982 MRS ALA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
4 Rajmahal JH-13-006-015-004/1309
(MOKIMPUR) 		3413006000NRG24Z071120230631745 08/11/2023 Krishandas Mandal 3413006WL028588 Krishandas Mandal 00415 SBIN0008382 162 162 Processed 09/11/2023 S9602982 MR KRISHNA DAS MANDAL STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-015-004/1583
(MOKIMPUR) 		3413006000NRG24Z071120230631746 08/11/2023 Chandan Kumar Mandal 3413006WL028588 Chandan Kumar Mandal 00415 SBIN0008382 162 162 Processed 09/11/2023 S9602982 MR CHANDAN KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006015_081123APB_FTO_724155 BANK OF INDIA BKID0004462 TALJHARI 324
2 Rajmahal JH3413006015_081123APB_FTO_724155 State Bank of India SBIN0001433 RAJMAHAL 162
3 Rajmahal JH3413006015_081123APB_FTO_724155 State Bank of India SBIN0008382 LALMATI 324

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