Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:08:37 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006015_280623FTO_289711
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-13-006-015-004/1538
(MOKIMPUR) 		3413006000NRG24Z280620230272557 28/06/2023 Kalicharan Bind 3413006WL011116 Kalicharan Bind 00048 BKID0004462 108 108 Processed 29/06/2023 S71226821 Kalicharan Bind ()
SubTotal 108 108
2 Rajmahal JH-13-006-015-004/1161
(MOKIMPUR) 		3413006000NRG24Z280620230272549 28/06/2023 Sima Devi 3413006WL011116 Sima Devi 00415 SBIN0001433 135 135 Processed 29/06/2023 S71226821 Sima Devi ()
3 Rajmahal JH-13-006-015-004/1219
(MOKIMPUR) 		3413006000NRG24Z280620230272553 28/06/2023 Rina Devi 3413006WL011116 Rina Devi 00415 SBIN0001433 135 135 Processed 29/06/2023 S71226821 Rina Devi ()
SubTotal 270 270
4 Rajmahal JH-13-006-015-002/1564
(MOKIMPUR) 		3413006000NRG24Z280620230272666 28/06/2023 Pritam Kumar Chourasia 3413006WL011119 Pritam Kumar Chourasia 00415 SBIN0008382 162 162 Processed 29/06/2023 S71226821 Pritam Kumar Chourasia ()
5 Rajmahal JH-13-006-015-002/1564
(MOKIMPUR) 		3413006000NRG24Z280620230272668 28/06/2023 Pritam Kumar Chourasia 3413006WL011119 Pritam Kumar Chourasia 00415 SBIN0008382 162 162 Processed 29/06/2023 S71226821 Pritam Kumar Chourasia ()
6 Rajmahal JH-13-006-015-004/1208
(MOKIMPUR) 		3413006000NRG24Z280620230272677 28/06/2023 SANJAY KUMAR CHOURASIA 3413006WL011119 SANJAY KUMAR CHOURASIA 00415 SBIN0008382 162 162 Processed 29/06/2023 S71226821 SANJAY KUMAR CHOURASIA ()
7 Rajmahal JH-13-006-015-004/1208
(MOKIMPUR) 		3413006000NRG24Z280620230272679 28/06/2023 SANJAY KUMAR CHOURASIA 3413006WL011119 SANJAY KUMAR CHOURASIA 00415 SBIN0008382 162 162 Processed 29/06/2023 S71226821 SANJAY KUMAR CHOURASIA ()
8 Rajmahal JH-13-006-015-004/1541
(MOKIMPUR) 		3413006000NRG24Z280620230272560 28/06/2023 Lav Kumar Machhuwa 3413006WL011116 Lav Kumar Machhuwa 00415 SBIN0008382 135 135 Processed 29/06/2023 S71226821 Lav Kumar Machhuwa ()
9 Rajmahal JH-13-006-015-004/1542
(MOKIMPUR) 		3413006000NRG24Z280620230272562 28/06/2023 Jayanti Devi 3413006WL011116 Jayanti Devi 00415 SBIN0008382 135 135 Processed 29/06/2023 S71226821 Jayanti Devi ()
SubTotal 918 918
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 JH3413006015_280623FTO_289711 BANK OF INDIA BKID0004462 TALJHARI 108
2 Rajmahal JH3413006015_280623FTO_289711 State Bank of India SBIN0001433 RAJMAHAL 270
3 Rajmahal JH3413006015_280623FTO_289711 State Bank of India SBIN0008382 LALMATI 918

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