Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:54:05 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006022_221223FTO_842194
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-13-006-022-001/1250
(WEST JAMNAGAR) 		3413006000NRG24Z221220230689471 22/12/2023 MANOJ BASAK 3413006WL031689 MANOJ BASAK 00078 CNRB0005712 81 81 Processed 23/12/2023 S54602762 MANOJ BASAK ()
2 Rajmahal JH-13-006-022-001/1252
(WEST JAMNAGAR) 		3413006000NRG24Z221220230689472 22/12/2023 BIRBAL SHARMA 3413006WL031689 BIRBAL SHARMA 00078 CNRB0005712 81 81 Processed 23/12/2023 S54602762 BIRBAL SHARMA ()
SubTotal 162 162
3 Rajmahal JH-13-006-022-001/1217
(WEST JAMNAGAR) 		3413006000NRG24Z221220230689462 22/12/2023 Topesh Basak 3413006WL031689 Topesh Basak 00415 SBIN0001433 81 81 Processed 23/12/2023 S54602762 Topesh Basak ()
4 Rajmahal JH-13-006-022-001/1218
(WEST JAMNAGAR) 		3413006000NRG24Z221220230689464 22/12/2023 Raju Kumar Basak 3413006WL031689 Raju Kumar Basak 00415 SBIN0001433 81 81 Processed 23/12/2023 S54602762 Raju Kumar Basak ()
5 Rajmahal JH-13-006-022-001/1249
(WEST JAMNAGAR) 		3413006000NRG24Z221220230689470 22/12/2023 RENU DEVI 3413006WL031689 RENU DEVI 00415 SBIN0001433 81 81 Processed 23/12/2023 S54602762 RENU DEVI ()
6 Rajmahal JH-13-006-022-001/1253
(WEST JAMNAGAR) 		3413006000NRG24Z221220230689473 22/12/2023 PRATOSH KARMKAR 3413006WL031689 PRATOSH KARMKAR 00415 SBIN0001433 81 81 Processed 23/12/2023 S54602762 PRATOSH KARMKAR ()
7 Rajmahal JH-13-006-022-001/1253
(WEST JAMNAGAR) 		3413006000NRG24Z221220230689474 22/12/2023 SARITA DEVI 3413006WL031689 SARITA DEVI 00415 SBIN0001433 81 81 Processed 23/12/2023 S54602762 SARITA DEVI ()
8 Rajmahal JH-13-006-022-001/2650
(WEST JAMNAGAR) 		3413006000NRG24Z221220230689480 22/12/2023 KAILASH KARMKAR 3413006WL031689 KAILASH KARMKAR 00415 SBIN0001433 81 81 Processed 23/12/2023 S54602762 KAILASH KARMKAR ()
9 Rajmahal JH-13-006-022-001/2658
(WEST JAMNAGAR) 		3413006000NRG24Z221220230689481 22/12/2023 VISHWAJIT KUMAR BASAK 3413006WL031689 VISHWAJIT KUMAR BASAK 00415 SBIN0001433 81 81 Processed 23/12/2023 S54602762 VISHWAJIT KUMAR BASAK ()
10 Rajmahal JH-13-006-022-001/824
(WEST JAMNAGAR) 		3413006000NRG24Z221220230689491 22/12/2023 Sandip basak 3413006WL031689 Sandip basak 00415 SBIN0001433 108 108 Processed 23/12/2023 S54602762 Sandip basak ()
SubTotal 675 675
11 Rajmahal JH-13-006-022-001/802
(WEST JAMNAGAR) 		3413006000NRG24Z221220230689490 22/12/2023 Bharat Mandal 3413006WL031689 Bharat Mandal 00415 SBIN0003118 108 108 Processed 23/12/2023 S54602762 Bharat Mandal ()
SubTotal 108 108
12 Rajmahal JH-13-006-022-001/1248
(WEST JAMNAGAR) 		3413006000NRG24Z221220230689469 22/12/2023 SUPARNA KARMAKAR 3413006WL031689 SUPARNA KARMAKAR 00662 BDBL0001298 81 81 Processed 23/12/2023 S54602762 SUPARNA KARMAKAR ()
SubTotal 81 81
Total 1026 1026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006022_221223FTO_842194 Canara Bank CNRB0005712 Rajmahal 162
2 Rajmahal JH3413006022_221223FTO_842194 State Bank of India SBIN0001433 RAJMAHAL 675
3 Rajmahal JH3413006022_221223FTO_842194 State Bank of India SBIN0003118 ADB RAJMAHAL 108
4 Rajmahal JH3413006022_221223FTO_842194 Bandhan Bank Limited BDBL0001298 Udhwa 81

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