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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:21:07 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006013_250823APB_FTO_477875
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-13-006-013-003/1173
(MAHASINGPUR) 		3413006000NRG24Z250820230456246 25/08/2023 Krishna marandi 3413006WL019987 Krishna marandi 00048 BKID0004462 324 324 Processed 26/08/2023 S7748377 KRISHNA MARANDI BANK OF INDIA(508505)
2 Rajmahal JH-13-006-013-003/14
(MAHASINGPUR) 		3413006000NRG24Z250820230456067 25/08/2023 Ramcheran Mandal 3413006WL019974 Ramcheran Mandal 00048 BKID0004462 324 324 Processed 26/08/2023 S7748377 RAMBARAN MANDAL BANK OF INDIA(508505)
SubTotal 648 648
3 Rajmahal JH-13-006-013-003/1848
(MAHASINGPUR) 		3413006000NRG24Z250820230456256 25/08/2023 Rukshana bibi 3413006WL019991 Rukshana bibi 00415 SBIN0004907 324 324 Processed 26/08/2023 S7748377 MRS RUKSHANA BIBI STATE BANK OF INDIA(508548)
SubTotal 324 324
4 Rajmahal JH-13-006-013-003/1192
(MAHASINGPUR) 		3413006000NRG24Z250820230456254 25/08/2023 Mangal murmu 3413006WL019990 Mangal murmu 00415 SBIN0008382 324 324 Processed 26/08/2023 S7748377 MR MANGAL MURMU STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-013-003/1699
(MAHASINGPUR) 		3413006000NRG24Z250820230456250 25/08/2023 Lalita soren 3413006WL019988 Lalita soren 00415 SBIN0008382 324 324 Processed 26/08/2023 S7748377 MRS LALITA SOREN STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-013-003/1900
(MAHASINGPUR) 		3413006000NRG24Z250820230456252 25/08/2023 Manovati devi 3413006WL019989 Manovati devi 00415 SBIN0008382 324 324 Processed 26/08/2023 S7748377 MRS MALOVATI BEWA STATE BANK OF INDIA(508548)
SubTotal 972 972
7 Rajmahal JH-13-006-013-003/1699
(MAHASINGPUR) 		3413006000NRG24Z250820230456249 25/08/2023 MOHAN KISKU 3413006WL019988 MOHAN KISKU 00415 SBIN0008884 324 324 Processed 26/08/2023 S7748377 MR MOHAN KISKU STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-013-003/1990
(MAHASINGPUR) 		3413006000NRG24Z250820230456134 25/08/2023 Nilam kumari 3413006WL019977 Nilam kumari 00415 SBIN0008884 324 324 Processed 26/08/2023 S7748377 MISS NILAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006013_250823APB_FTO_477875 BANK OF INDIA BKID0004462 TALJHARI 648
2 Rajmahal JH3413006013_250823APB_FTO_477875 State Bank of India SBIN0004907 TINPAHAR 324
3 Rajmahal JH3413006013_250823APB_FTO_477875 State Bank of India SBIN0008382 LALMATI 972
4 Rajmahal JH3413006013_250823APB_FTO_477875 State Bank of India SBIN0008884 MANGALHAT 648

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