Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:48:18 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006015_050923APB_FTO_517959
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-13-006-015-004/684
(MOKIMPUR) 		3413006000NRG24050920230493489 05/09/2023 Rangila Devi 3413006WL021872 Rangila Devi 00048 BKID0004462 1368 1368 Processed 22/09/2023 5809100078 RANGILA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
2 Rajmahal JH-13-006-015-004/1309
(MOKIMPUR) 		3413006000NRG24050920230493487 05/09/2023 Krishandas Mandal 3413006WL021872 Krishandas Mandal 00415 SBIN0001433 1368 1368 Processed 22/09/2023 5809100076 MR KRISHNA DAS MANDAL STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 Rajmahal JH-13-006-015-004/1328
(MOKIMPUR) 		3413006000NRG24050920230493488 05/09/2023 Alla Devi 3413006WL021872 Alla Devi 00415 SBIN0008382 1368 1368 Processed 22/09/2023 5809100077 MRS ALA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006015_050923APB_FTO_517959 BANK OF INDIA BKID0004462 TALJHARI 1368
2 Rajmahal JH3413006015_050923APB_FTO_517959 State Bank of India SBIN0001433 RAJMAHAL 1368
3 Rajmahal JH3413006015_050923APB_FTO_517959 State Bank of India SBIN0008382 LALMATI 1368

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