Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:43:07 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006009_100823APB_FTO_425743
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) 		3413006000NRG24100820230415235 10/08/2023 Neha parvin 3413006WL017776 Neha parvin 00415 SBIN0002915 2736 2736 Processed 22/09/2023 5810420007 MRS NEHA PARVIN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
2 Rajmahal JH-13-006-009-004/2039
(KASWA) 		3413006000NRG24100820230415242 10/08/2023 MANGRI DEVI 3413006WL017777 MANGRI DEVI 00415 SBIN0008382 2736 2736 Processed 22/09/2023 5810420008 MRS MANGRI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 Rajmahal JH-13-006-009-003/73
(KASWA) 		3413006000NRG24100820230415230 10/08/2023 Ganesh Mandal 3413006WL017776 Ganesh Mandal 00415 SBIN0008884 2736 2736 Processed 22/09/2023 5810420006 GANESH MANDAL STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-009-004/1177
(KASWA) 		3413006000NRG24100820230415232 10/08/2023 Md Kamal 3413006WL017776 Md Kamal 00415 SBIN0008884 2736 2736 Processed 22/09/2023 5810420005 MR MD KAMAL STATE BANK OF INDIA(508548)
SubTotal 5472 5472
Total 10944 10944

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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_425743 State Bank of India SBIN0002915 BARHARWA 2736
2 Rajmahal JH3413006009_100823APB_FTO_425743 State Bank of India SBIN0008382 LALMATI 2736
3 Rajmahal JH3413006009_100823APB_FTO_425743 State Bank of India SBIN0008884 MANGALHAT 5472

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