Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:52:44 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006015_070823FTO_412890
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-13-006-015-004/1296
(MOKIMPUR) 		3413006000NRG24070820230401404 07/08/2023 Arun Kumar Mandal 3413006WL017089 Arun Kumar Mandal 00048 BKID0004462 2508 2508 Processed 21/09/2023 5800880524 Arun Kumar Mandal ()
2 Rajmahal JH-13-006-015-004/1296
(MOKIMPUR) 		3413006000NRG24070820230401403 07/08/2023 Jyoti Devi 3413006WL017089 Jyoti Devi 00048 BKID0004462 2508 2508 Processed 21/09/2023 5800880523 Jyoti Devi ()
3 Rajmahal JH-13-006-015-004/684
(MOKIMPUR) 		3413006000NRG24070820230401422 07/08/2023 Rangila Devi 3413006WL017090 Rangila Devi 00048 BKID0004462 2736 2736 Processed 21/09/2023 5800880521 Rangila Devi ()
4 Rajmahal JH-13-006-015-004/954
(MOKIMPUR) 		3413006000NRG24070820230401408 07/08/2023 Prakash Mandal 3413006WL017089 Prakash Mandal 00048 BKID0004462 2508 2508 Processed 21/09/2023 5800880522 Prakash Mandal ()
SubTotal 10260 10260
5 Rajmahal JH-13-006-015-004/1274
(MOKIMPUR) 		3413006000NRG24070820230401419 07/08/2023 Savitri Devi 3413006WL017090 Savitri Devi 00415 SBIN0001433 2280 2280 Processed 21/09/2023 5800880526 MR SAVITRI DEVI ()
6 Rajmahal JH-13-006-015-004/1296
(MOKIMPUR) 		3413006000NRG24070820230401402 07/08/2023 Nitay Mandal 3413006WL017089 Nitay Mandal 00415 SBIN0001433 2508 2508 Processed 21/09/2023 5800880525 MR NITAY MANDAL ()
SubTotal 4788 4788
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006015_070823FTO_412890 BANK OF INDIA BKID0004462 TALJHARI 10260
2 Rajmahal JH3413006015_070823FTO_412890 State Bank of India SBIN0001433 RAJMAHAL 4788

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