Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:51:45 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006022_250823APB_FTO_478852
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-13-006-022-001/266
(WEST JAMNAGAR) 		3413006000NRG24Z250820230456760 25/08/2023 Ranjan Rajak 3413006WL020024 Ranjan Rajak 00415 SBIN0001433 324 324 Processed 26/08/2023 S7748377 MR RANJAN RAJAK STATE BANK OF INDIA(508548)
SubTotal 324 324
2 Rajmahal JH-13-006-022-001/106
(WEST JAMNAGAR) 		3413006000NRG24Z250820230456757 25/08/2023 Swadin Mandal 3413006WL020024 Swadin Mandal 00415 SBIN0003118 324 324 Processed 26/08/2023 S7748377 MR SAWADHIN MANDAL STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-022-001/112
(WEST JAMNAGAR) 		3413006000NRG24Z250820230456758 25/08/2023 Manoj Mandal 3413006WL020024 Manoj Mandal 00415 SBIN0003118 324 324 Processed 26/08/2023 S7748377 MR MANOJ MANDAL STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-022-001/153
(WEST JAMNAGAR) 		3413006000NRG24Z250820230456759 25/08/2023 Ashok Mandal 3413006WL020024 Ashok Mandal 00415 SBIN0003118 324 324 Processed 26/08/2023 S7748377 MR ASHOK MANDAL STATE BANK OF INDIA(508548)
SubTotal 972 972
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 JH3413006022_250823APB_FTO_478852 State Bank of India SBIN0001433 RAJMAHAL 324
2 Rajmahal JH3413006022_250823APB_FTO_478852 State Bank of India SBIN0003118 ADB RAJMAHAL 972

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