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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:14:37 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006007_301023APB_FTO_697266
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-13-006-007-001/391
(GHAT JAMNI) 		3413006000NRG24301020230618167 30/10/2023 Shiv Kumar Mandal 3413006WL027781 Shiv Kumar Mandal 00415 SBIN0008382 2736 2736 Processed 24/11/2023 7969128359 Mrs. SHIV KUMAR MANDAL VANANCHAL GRAMIN BANK(607210)
2 Rajmahal JH-13-006-007-001/417
(GHAT JAMNI) 		3413006000NRG24301020230618168 30/10/2023 Bukku Mandal 3413006WL027781 Bukku Mandal 00415 SBIN0008382 2736 2736 Processed 24/11/2023 7969128357 MR BHUKHU MANDAL STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-007-001/417
(GHAT JAMNI) 		3413006000NRG24301020230618169 30/10/2023 Rashmi Devi 3413006WL027781 Rashmi Devi 00415 SBIN0008382 2736 2736 Processed 24/11/2023 7969128358 MS RESHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
4 Rajmahal JH-13-006-007-001/348
(GHAT JAMNI) 		3413006000NRG24301020230618166 30/10/2023 Dhanpat Mandal 3413006WL027781 Dhanpat Mandal 00415 SBIN0008884 2736 2736 Processed 24/11/2023 7969128356 MR DHANPAT MANDAL STATE BANK OF INDIA(508548)
SubTotal 2736 2736
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 JH3413006007_301023APB_FTO_697266 State Bank of India SBIN0008382 LALMATI 8208
2 Rajmahal JH3413006007_301023APB_FTO_697266 State Bank of India SBIN0008884 MANGALHAT 2736

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