Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:48:25 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006007_220623APB_FTO_267474
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-13-006-007-003/495
(GHAT JAMNI) 		3413006000NRG24Z210620230235458 22/06/2023 Sanjay Kumar Mandal 3413006WL009654 Sanjay Kumar Mandal 00415 SBIN0001433 324 324 Processed 01/07/2023 S5055838 MR SANJAY KUMAR MANDAL STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-007-003/495
(GHAT JAMNI) 		3413006000NRG24Z210620230235459 22/06/2023 Tara Devi 3413006WL009654 Tara Devi 00415 SBIN0001433 324 324 Processed 01/07/2023 S5055838 MISS TARA DEVI STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-007-007/158
(GHAT JAMNI) 		3413006000NRG24Z210620230235449 22/06/2023 Manoj Modi 3413006WL009653 Manoj Modi 00415 SBIN0001433 324 324 Processed 01/07/2023 S5055838 MR MANOJ MODI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-007-007/1726
(GHAT JAMNI) 		3413006000NRG24Z210620230235461 22/06/2023 Asha Devi 3413006WL009654 Asha Devi 00415 SBIN0001433 324 324 Processed 01/07/2023 S5055838 MISS ASHA DEVI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-007-007/1726
(GHAT JAMNI) 		3413006000NRG24Z210620230235462 22/06/2023 Chhedan Yadav 3413006WL009654 Chhedan Yadav 00415 SBIN0001433 324 324 Processed 01/07/2023 S5055838 MR CHHEDAN YADAV STATE BANK OF INDIA(508548)
SubTotal 1620 1620
6 Rajmahal JH-13-006-007-001/1562
(GHAT JAMNI) 		3413006000NRG24Z210620230235447 22/06/2023 Jammo Bewa 3413006WL009653 Jammo Bewa 00415 SBIN0008382 324 324 Processed 01/07/2023 S5055838 MRS JAMMO BEWA STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-007-001/255
(GHAT JAMNI) 		3413006000NRG24Z210620230235448 22/06/2023 Ghayanchand Mandal 3413006WL009653 Ghayanchand Mandal 00415 SBIN0008382 324 324 Processed 01/07/2023 S5055838 GAYAN CHANDRA MANDAL STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-007-007/158
(GHAT JAMNI) 		3413006000NRG24Z210620230235450 22/06/2023 Sulekha Devi 3413006WL009653 Sulekha Devi 00415 SBIN0008382 324 324 Processed 01/07/2023 S5055838 MISS SULEKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 972 972
9 Rajmahal JH-13-006-007-003/496
(GHAT JAMNI) 		3413006000NRG24Z210620230235460 22/06/2023 Jicho Devi 3413006WL009654 Jicho Devi 00415 SBIN0008884 324 324 Processed 01/07/2023 S5055838 MRS JIDHO DEVI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-007-007/8
(GHAT JAMNI) 		3413006000NRG24Z210620230235452 22/06/2023 Dipak Mandal 3413006WL009653 Dipak Mandal 00415 SBIN0008884 324 324 Processed 01/07/2023 S5055838 DEEPAK MANDAL STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006007_220623APB_FTO_267474 State Bank of India SBIN0001433 RAJMAHAL 1620
2 Rajmahal JH3413006007_220623APB_FTO_267474 State Bank of India SBIN0008382 LALMATI 972
3 Rajmahal JH3413006007_220623APB_FTO_267474 State Bank of India SBIN0008884 MANGALHAT 648

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