Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:11:47 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006012_130523APB_FTO_120430
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-13-006-012-007/435
(LALMATI) 		3413006000NRG24130520230094032 13/05/2023 Dampi Parmanik 3413006WL003902 Dampi Parmanik 00048 BKID0004462 2736 2736 Processed 17/05/2023 1638276641 DEMPI PRAMIK BANK OF INDIA(508505)
SubTotal 2736 2736
2 Rajmahal JH-13-006-012-007/119
(LALMATI) 		3413006000NRG24130520230094030 13/05/2023 Madhuri Bewa 3413006WL003902 Madhuri Bewa 00415 SBIN0008382 2736 2736 Processed 17/05/2023 1638276639 MISS MADHURI BEWA STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-012-007/1656
(LALMATI) 		3413006000NRG24130520230094031 13/05/2023 SUNITA DEVI 3413006WL003902 SUNITA DEVI 00415 SBIN0008382 2736 2736 Processed 17/05/2023 1638276640 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006012_130523APB_FTO_120430 BANK OF INDIA BKID0004462 TALJHARI 2736
2 Rajmahal JH3413006012_130523APB_FTO_120430 State Bank of India SBIN0008382 LALMATI 5472

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