Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:11:11 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006015_260423APB_FTO_61891
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-13-006-015-004/815
(MOKIMPUR) 		3413006000NRG24Z260420230048294 26/04/2023 Chandana Devi 3413006WL001977 Chandana Devi 00415 SBIN0001433 324 324 Processed 27/04/2023 S96488128 MISS CHANDNA DEVI X X STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-015-005/957
(MOKIMPUR) 		3413006000NRG24Z260420230048295 26/04/2023 Paro Devi 3413006WL001977 Paro Devi 00415 SBIN0001433 324 324 Processed 27/04/2023 S96488128 PARO DEVI BANK OF INDIA(508505)
SubTotal 648 648
3 Rajmahal JH-13-006-015-004/1419
(MOKIMPUR) 		3413006000NRG24Z260420230048292 26/04/2023 PUTUL DEVI 3413006WL001977 PUTUL DEVI 00415 SBIN0008382 324 324 Processed 27/04/2023 S96488128 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-015-004/1431
(MOKIMPUR) 		3413006000NRG24Z260420230048293 26/04/2023 RAJENDRA SARKAR 3413006WL001977 RAJENDRA SARKAR 00415 SBIN0008382 324 324 Processed 27/04/2023 S96488128 MR RAJENDRA SARKAR STATE BANK OF INDIA(508548)
SubTotal 648 648
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 JH3413006015_260423APB_FTO_61891 State Bank of India SBIN0001433 RAJMAHAL 648
2 Rajmahal JH3413006015_260423APB_FTO_61891 State Bank of India SBIN0008382 LALMATI 648

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