Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:57:18 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006015_230923APB_FTO_581672
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-13-006-015-004/684
(MOKIMPUR) 		3413006000NRG24Z230920230548847 23/09/2023 Rangila Devi 3413006WL024260 Rangila Devi 00048 BKID0004462 324 324 Processed 24/09/2023 S9254470 RANGILA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
2 Rajmahal JH-13-006-015-004/1506
(MOKIMPUR) 		3413006000NRG24Z230920230548849 23/09/2023 GOBIND MANDAL 3413006WL024261 GOBIND MANDAL 00415 SBIN0008382 324 324 Processed 24/09/2023 S9254470 MR GOVIND 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 JH3413006015_230923APB_FTO_581672 BANK OF INDIA BKID0004462 TALJHARI 324
2 Rajmahal JH3413006015_230923APB_FTO_581672 State Bank of India SBIN0008382 LALMATI 324

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