Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:27:03 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006022_160523FTO_131115
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-13-006-022-001/1236
(WEST JAMNAGAR) 		3413006000NRG24Z160520230102275 16/05/2023 ASHOK KUMAR MANDAL 3413006WL004311 ASHOK KUMAR MANDAL 00078 CNRB0005712 162 162 Processed 17/05/2023 S79998133 ASHOK KUMAR MANDAL ()
SubTotal 162 162
2 Rajmahal JH-13-006-022-001/1065
(WEST JAMNAGAR) 		3413006000NRG24Z160520230102267 16/05/2023 Rukmani Devi 3413006WL004311 Rukmani Devi 00415 SBIN0001433 162 162 Processed 17/05/2023 S79998133 Rukmani Devi ()
3 Rajmahal JH-13-006-022-001/11011
(WEST JAMNAGAR) 		3413006000NRG24Z160520230102269 16/05/2023 NIRMALA DEVI 3413006WL004311 NIRMALA DEVI 00415 SBIN0001433 162 162 Processed 17/05/2023 S79998133 NIRMALA DEVI ()
4 Rajmahal JH-13-006-022-001/1235
(WEST JAMNAGAR) 		3413006000NRG24Z160520230102274 16/05/2023 KAILASH MANDAL 3413006WL004311 KAILASH MANDAL 00415 SBIN0001433 162 162 Processed 17/05/2023 S79998133 KAILASH MANDAL ()
5 Rajmahal JH-13-006-022-001/1237
(WEST JAMNAGAR) 		3413006000NRG24Z160520230102276 16/05/2023 BHABESH MANDAL 3413006WL004311 BHABESH MANDAL 00415 SBIN0001433 162 162 Processed 17/05/2023 S79998133 BHABESH MANDAL ()
6 Rajmahal JH-13-006-022-001/1240
(WEST JAMNAGAR) 		3413006000NRG24Z160520230102278 16/05/2023 RUPO DEVI 3413006WL004311 RUPO DEVI 00415 SBIN0001433 162 162 Processed 17/05/2023 S79998133 RUPO DEVI ()
7 Rajmahal JH-13-006-022-001/875
(WEST JAMNAGAR) 		3413006000NRG24Z160520230102284 16/05/2023 Sulochana Devi 3413006WL004311 Sulochana Devi 00415 SBIN0001433 162 162 Processed 17/05/2023 S79998133 Sulochana Devi ()
8 Rajmahal JH-13-006-022-001/916
(WEST JAMNAGAR) 		3413006000NRG24Z160520230102288 16/05/2023 Amoti Devi 3413006WL004311 Amoti Devi 00415 SBIN0001433 162 162 Processed 17/05/2023 S79998133 Amoti Devi ()
SubTotal 1134 1134
9 Rajmahal JH-13-006-022-001/1239
(WEST JAMNAGAR) 		3413006000NRG24Z160520230102277 16/05/2023 BEBI MANDAL 3413006WL004311 BEBI MANDAL 00695 SBIN0RRVCGB 162 162 Processed 17/05/2023 S79998133 BEBI MANDAL ()
10 Rajmahal JH-13-006-022-001/545
(WEST JAMNAGAR) 		3413006000NRG24Z160520230100897 16/05/2023 Faramuddin Shekh 3413006WL004262 Faramuddin Shekh 00695 SBIN0RRVCGB 108 108 Processed 17/05/2023 S79998133 Faramuddin Shekh ()
SubTotal 270 270
Total 1566 1566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006022_160523FTO_131115 Canara Bank CNRB0005712 Rajmahal 162
2 Rajmahal JH3413006022_160523FTO_131115 State Bank of India SBIN0001433 RAJMAHAL 1134
3 Rajmahal JH3413006022_160523FTO_131115 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 270

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