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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:45:10 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006006_281123APB_FTO_780227
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-13-006-006-001/435
(GADAI MAHARAJPUR DIYARA) 		3413006000NRG24Z281120230661121 28/11/2023 RADHA DEVI 3413006WL030240 RADHA DEVI 00045 BARB0SAHEBG 324 324 Processed 29/11/2023 S20470320 RADHA MAHATO PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
2 Rajmahal JH-13-006-006-001/349
(GADAI MAHARAJPUR DIYARA) 		3413006000NRG24Z281120230661120 28/11/2023 Pitambar Mandal 3413006WL030240 Pitambar Mandal 00415 SBIN0015588 324 324 Processed 29/11/2023 S20470320 MR PITAMBAR MANDAL STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-006-001/513
(GADAI MAHARAJPUR DIYARA) 		3413006000NRG24Z281120230661122 28/11/2023 Kajal Bewa 3413006WL030240 Kajal Bewa 00415 SBIN0015588 324 324 Processed 29/11/2023 S20470320 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-006-001/541
(GADAI MAHARAJPUR DIYARA) 		3413006000NRG24Z281120230661123 28/11/2023 Kalu Chaudhary 3413006WL030240 Kalu Chaudhary 00415 SBIN0015588 324 324 Processed 29/11/2023 S20470320 MR KALU CHOUDHARY STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-006-001/91
(GADAI MAHARAJPUR DIYARA) 		3413006000NRG24Z281120230661124 28/11/2023 Robin Mandal 3413006WL030240 Robin Mandal 00415 SBIN0015588 324 324 Processed 29/11/2023 S20470320 MRS RAVI MANDAL STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-006-001/91
(GADAI MAHARAJPUR DIYARA) 		3413006000NRG24Z281120230661125 28/11/2023 sarmila Devi 3413006WL030240 sarmila Devi 00415 SBIN0015588 324 324 Processed 29/11/2023 S20470320 MR SHARMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 1620 1620
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006006_281123APB_FTO_780227 Bank of Baroda BARB0SAHEBG SAHEBGANJ, JHARKHAND 324
2 Rajmahal JH3413006006_281123APB_FTO_780227 State Bank of India SBIN0015588 GODI MAHARAJPUR 1620

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