Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:50:21 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006009_100823APB_FTO_425753
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-13-006-009-004/2561
(KASWA) 		3413006000NRG24Z100820230415241 10/08/2023 Neha parvin 3413006WL017776 Neha parvin 00415 SBIN0002915 324 324 Processed 11/08/2023 S20065506 MRS NEHA PARVIN STATE BANK OF INDIA(508548)
SubTotal 324 324
2 Rajmahal JH-13-006-009-004/2039
(KASWA) 		3413006000NRG24Z100820230415243 10/08/2023 MANGRI DEVI 3413006WL017777 MANGRI DEVI 00415 SBIN0008382 324 324 Processed 11/08/2023 S20065506 MRS MANGRI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
3 Rajmahal JH-13-006-009-003/73
(KASWA) 		3413006000NRG24Z100820230415236 10/08/2023 Ganesh Mandal 3413006WL017776 Ganesh Mandal 00415 SBIN0008884 324 324 Processed 11/08/2023 S20065506 GANESH MANDAL STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-009-004/1177
(KASWA) 		3413006000NRG24Z100820230415238 10/08/2023 Md Kamal 3413006WL017776 Md Kamal 00415 SBIN0008884 324 324 Processed 11/08/2023 S20065506 MR MD KAMAL STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006009_100823APB_FTO_425753 State Bank of India SBIN0002915 BARHARWA 324
2 Rajmahal JH3413006009_100823APB_FTO_425753 State Bank of India SBIN0008382 LALMATI 324
3 Rajmahal JH3413006009_100823APB_FTO_425753 State Bank of India SBIN0008884 MANGALHAT 648

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