Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:52:22 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006015_220823APB_FTO_467933
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-13-006-015-004/1077
(MOKIMPUR) 		3413006000NRG24220820230446329 22/08/2023 Parul Devi 3413006WL019471 Parul Devi 00048 BKID0004462 1368 1368 Processed 22/09/2023 5810457990 PARUL DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
2 Rajmahal JH-13-006-015-004/1419
(MOKIMPUR) 		3413006000NRG24220820230446330 22/08/2023 PUTUL DEVI 3413006WL019471 PUTUL DEVI 00415 SBIN0008382 1368 1368 Processed 22/09/2023 5810457989 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 Rajmahal JH-13-006-015-004/192
(MOKIMPUR) 		3413006000NRG24220820230446331 22/08/2023 Sudhir Karamkar 3413006WL019471 Sudhir Karamkar 00415 SBIN0008884 1368 1368 Processed 22/09/2023 5810457988 MR SUDHIR KARMAKAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006015_220823APB_FTO_467933 BANK OF INDIA BKID0004462 TALJHARI 1368
2 Rajmahal JH3413006015_220823APB_FTO_467933 State Bank of India SBIN0008382 LALMATI 1368
3 Rajmahal JH3413006015_220823APB_FTO_467933 State Bank of India SBIN0008884 MANGALHAT 1368

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