Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:24:17 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006015_100623FTO_221674
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-13-006-015-004/1107
(MOKIMPUR) 		3413006000NRG24100620230189499 10/06/2023 REKHA DEVI 3413006WL007892 REKHA DEVI 00048 BKID0004462 2964 2964 Processed 14/06/2023 2543289902 REKHA DEVI ()
2 Rajmahal JH-13-006-015-004/1551
(MOKIMPUR) 		3413006000NRG24100620230189509 10/06/2023 Amar Nath Mandal 3413006WL007892 Amar Nath Mandal 00048 BKID0004462 2964 2964 Processed 14/06/2023 2543289903 Amar Nath Mandal ()
SubTotal 5928 5928
3 Rajmahal JH-13-006-015-004/1014
(MOKIMPUR) 		3413006000NRG24100620230189487 10/06/2023 KIMAR GAUTAM RAJAK 3413006WL007892 KIMAR GAUTAM RAJAK 00415 SBIN0001433 2964 2964 Processed 14/06/2023 2543289907 MR KIMAR GAUTAM RAJAK ()
4 Rajmahal JH-13-006-015-004/1018
(MOKIMPUR) 		3413006000NRG24100620230189489 10/06/2023 DULAL MANDAL 3413006WL007892 DULAL MANDAL 00415 SBIN0001433 2964 2964 Processed 14/06/2023 2543289904 MR DULAL MANDAL X ()
5 Rajmahal JH-13-006-015-004/1153
(MOKIMPUR) 		3413006000NRG24100620230189504 10/06/2023 Asha Devi 3413006WL007892 Asha Devi 00415 SBIN0001433 2964 2964 Processed 14/06/2023 2543289906 MISS ASHA DEVI ()
6 Rajmahal JH-13-006-015-004/982
(MOKIMPUR) 		3413006000NRG24100620230189518 10/06/2023 Dukhni Devi 3413006WL007892 Dukhni Devi 00415 SBIN0001433 2964 2964 Processed 14/06/2023 2543289905 MISS DUKHNI DEVI ()
SubTotal 11856 11856
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006015_100623FTO_221674 BANK OF INDIA BKID0004462 TALJHARI 5928
2 Rajmahal JH3413006015_100623FTO_221674 State Bank of India SBIN0001433 RAJMAHAL 11856

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