Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:40:42 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006015_120523APB_FTO_118333
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-13-006-015-004/753
(MOKIMPUR) 		3413006000NRG24Z120520230090047 12/05/2023 Maniya Devi 3413006WL003814 Maniya Devi 00048 BKID0004462 167 167 Processed 22/05/2023 S60666144 MANIYA DEVI BANK OF INDIA(508505)
SubTotal 167 167
2 Rajmahal JH-13-006-015-004/12
(MOKIMPUR) 		3413006000NRG24Z120520230090034 12/05/2023 Rohila Devi 3413006WL003814 Rohila Devi 00415 SBIN0001433 167 167 Processed 22/05/2023 S60666144 ROHILYA DEVI BANK OF INDIA(508505)
3 Rajmahal JH-13-006-015-004/42
(MOKIMPUR) 		3413006000NRG24Z120520230090036 12/05/2023 Subhas Mandal 3413006WL003814 Subhas Mandal 00415 SBIN0001433 167 167 Processed 22/05/2023 S60666144 SUBHASH MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
4 Rajmahal JH-13-006-015-004/432
(MOKIMPUR) 		3413006000NRG24Z120520230090038 12/05/2023 Rina Devi 3413006WL003814 Rina Devi 00415 SBIN0001433 167 167 Processed 22/05/2023 S60666144 MISS RINA DEVI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-015-004/432
(MOKIMPUR) 		3413006000NRG24Z120520230090037 12/05/2023 Suresh Mandal 3413006WL003814 Suresh Mandal 00415 SBIN0001433 167 167 Processed 22/05/2023 S60666144 MR SURESH MANDAL X X STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-015-004/442
(MOKIMPUR) 		3413006000NRG24Z120520230090040 12/05/2023 Ahiliya Devi 3413006WL003814 Ahiliya Devi 00415 SBIN0001433 167 167 Processed 22/05/2023 S60666144 MS AHILYA KUMARI X STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-015-004/442
(MOKIMPUR) 		3413006000NRG24Z120520230090039 12/05/2023 Subod Mandal 3413006WL003814 Subod Mandal 00415 SBIN0001433 167 167 Processed 22/05/2023 S60666144 MR SUBODH MANDAL X X STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-015-004/632
(MOKIMPUR) 		3413006000NRG24Z120520230090043 12/05/2023 Putul Devi 3413006WL003814 Putul Devi 00415 SBIN0001433 167 167 Processed 22/05/2023 S60666144 MISS PUTUL DEVI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-015-004/644
(MOKIMPUR) 		3413006000NRG24Z120520230090044 12/05/2023 Joshna Devi 3413006WL003814 Joshna Devi 00415 SBIN0001433 167 167 Processed 22/05/2023 S60666144 MISS JOSNA DEVI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-015-004/750
(MOKIMPUR) 		3413006000NRG24Z120520230090045 12/05/2023 rukmani devi 3413006WL003814 rukmani devi 00415 SBIN0001433 167 167 Processed 22/05/2023 S60666144 MISS RUKMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 1503 1503
11 Rajmahal JH-13-006-015-004/23
(MOKIMPUR) 		3413006000NRG24Z120520230090035 12/05/2023 Muni Lal Mandal 3413006WL003814 Muni Lal Mandal 00415 SBIN0008382 167 167 Processed 22/05/2023 S60666144 MR MUNI LAL MANDAL STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-015-004/580
(MOKIMPUR) 		3413006000NRG24Z120520230090042 12/05/2023 MANTU MANDAL 3413006WL003814 MANTU MANDAL 00415 SBIN0008382 167 167 Processed 22/05/2023 S60666144 MR MENTU MANDAL X X STATE BANK OF INDIA(508548)
SubTotal 334 334
13 Rajmahal JH-13-006-015-004/572
(MOKIMPUR) 		3413006000NRG24Z120520230090041 12/05/2023 Ganesh Mandal 3413006WL003814 Ganesh Mandal 00415 SBIN0008884 167 167 Processed 22/05/2023 S60666144 MR GANESH MANDAL STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-015-004/750
(MOKIMPUR) 		3413006000NRG24Z120520230090046 12/05/2023 Shyam Kumar mandal 3413006WL003814 Shyam Kumar mandal 00415 SBIN0008884 167 167 Processed 22/05/2023 S60666144 MR SHYAM KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 334 334
Total 2338 2338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006015_120523APB_FTO_118333 BANK OF INDIA BKID0004462 TALJHARI 167
2 Rajmahal JH3413006015_120523APB_FTO_118333 State Bank of India SBIN0001433 RAJMAHAL 1503
3 Rajmahal JH3413006015_120523APB_FTO_118333 State Bank of India SBIN0008382 LALMATI 334
4 Rajmahal JH3413006015_120523APB_FTO_118333 State Bank of India SBIN0008884 MANGALHAT 334

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