Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:27:05 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006022_010423APB_FTO_2935
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) 		3413006000NRG23Z290320230809094 01/04/2023 Ranjan Rajak 3413006WL042728 Ranjan Rajak 00415 SBIN0001433 324 324 Processed 27/04/2023 S96488128 MR RANJAN RAJAK STATE BANK OF INDIA(508548)
SubTotal 324 324
2 Rajmahal JH-13-006-022-001/143
(WEST JAMNAGAR) 		3413006000NRG23Z290320230809093 01/04/2023 Lomi Mandal 3413006WL042728 Lomi Mandal 00415 SBIN0003118 324 324 Processed 27/04/2023 S96488128 MR LAUMA MANDAL STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006022_010423APB_FTO_2935 State Bank of India SBIN0001433 RAJMAHAL 324
2 Rajmahal JH3413006022_010423APB_FTO_2935 State Bank of India SBIN0003118 ADB RAJMAHAL 324

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