Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:35:34 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006015_291223APB_FTO_859579
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-13-006-015-004/1328
(MOKIMPUR) 		3413006000NRG24291220230700171 29/12/2023 Ala Devi 3413006WL032085 Ala Devi 00415 SBIN0001433 1368 1368 Processed 09/03/2024 1553195632 MRS ALA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 Rajmahal JH-13-006-015-004/1309
(MOKIMPUR) 		3413006000NRG24291220230700170 29/12/2023 Krishandas Mandal 3413006WL032085 Krishandas Mandal 00415 SBIN0008382 2736 2736 Processed 09/03/2024 1553195631 MR KRISHNA DAS MANDAL STATE BANK OF INDIA(508548)
SubTotal 2736 2736
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_291223APB_FTO_859579 State Bank of India SBIN0001433 RAJMAHAL 1368
2 Rajmahal JH3413006015_291223APB_FTO_859579 State Bank of India SBIN0008382 LALMATI 2736

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