Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:20:49 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006009_040923APB_FTO_512662
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-13-006-009-004/1514
(KASWA) 		3413006000NRG24Z020920230482004 04/09/2023 Rekha Devi 3413006WL021327 Rekha Devi 00048 BKID0004462 216 216 Processed 12/09/2023 S74164323 REKHA DEVI BANK OF INDIA(508505)
SubTotal 216 216
2 Rajmahal JH-13-006-009-005/1691
(KASWA) 		3413006000NRG24Z020920230482073 04/09/2023 Viro Devi 3413006WL021331 Viro Devi 00415 SBIN0001433 216 216 Processed 12/09/2023 S74164323 MS VIRO DEVI STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-009-005/888
(KASWA) 		3413006000NRG24Z020920230482074 04/09/2023 Uday Mandal 3413006WL021331 Uday Mandal 00415 SBIN0001433 216 216 Processed 12/09/2023 S74164323 MR UDAY MANDAL STATE BANK OF INDIA(508548)
SubTotal 432 432
4 Rajmahal JH-13-006-009-004/1166
(KASWA) 		3413006000NRG24Z020920230482068 04/09/2023 abda bewa 3413006WL021331 abda bewa 00415 SBIN0008382 216 216 Processed 12/09/2023 S74164323 MRS APDA BEWA STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-009-004/2039
(KASWA) 		3413006000NRG24Z020920230482005 04/09/2023 MANGRI DEVI 3413006WL021327 MANGRI DEVI 00415 SBIN0008382 243 243 Processed 12/09/2023 S74164323 MRS MANGRI DEVI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-009-004/2404
(KASWA) 		3413006000NRG24Z020920230482006 04/09/2023 shatrudhan mushar 3413006WL021327 shatrudhan mushar 00415 SBIN0008382 216 216 Processed 12/09/2023 S74164323 MR SHATRUGHAN MUSHAR STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-009-004/2486
(KASWA) 		3413006000NRG24Z020920230482069 04/09/2023 Dinesh mandal 3413006WL021331 Dinesh mandal 00415 SBIN0008382 216 216 Processed 12/09/2023 S74164323 MR DINESH MANDAL STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-009-004/2502
(KASWA) 		3413006000NRG24Z020920230482007 04/09/2023 Minoti devi 3413006WL021327 Minoti devi 00415 SBIN0008382 216 216 Processed 12/09/2023 S74164323 MS MINOTI DEVI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-009-004/538
(KASWA) 		3413006000NRG24Z020920230482008 04/09/2023 Sikandar Mandal 3413006WL021327 Sikandar Mandal 00415 SBIN0008382 216 216 Processed 12/09/2023 S74164323 MR SIKANDAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 1323 1323
10 Rajmahal JH-13-006-009-004/1033
(KASWA) 		3413006000NRG24Z020920230482003 04/09/2023 Sukita Devi 3413006WL021327 Sukita Devi 00415 SBIN0008884 216 216 Processed 12/09/2023 S74164323 MR SANJAY MANDAL STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-009-004/503
(KASWA) 		3413006000NRG24Z020920230482070 04/09/2023 Santu Yadav 3413006WL021331 Santu Yadav 00415 SBIN0008884 216 216 Processed 12/09/2023 S74164323 MR SENTU YADAV STATE BANK OF INDIA(508548)
SubTotal 432 432
Total 2403 2403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006009_040923APB_FTO_512662 BANK OF INDIA BKID0004462 TALJHARI 216
2 Rajmahal JH3413006009_040923APB_FTO_512662 State Bank of India SBIN0001433 RAJMAHAL 432
3 Rajmahal JH3413006009_040923APB_FTO_512662 State Bank of India SBIN0008382 LALMATI 1323
4 Rajmahal JH3413006009_040923APB_FTO_512662 State Bank of India SBIN0008884 MANGALHAT 432

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