Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:38:17 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_200523FTO_143939
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-13-006-008-003/2748
(GUNIHARI) 		3413006000NRG24Z200520230113423 20/05/2023 GOVINDA MANDAL 3413006WL004786 GOVINDA MANDAL 00415 SBIN0001433 216 216 Processed 21/05/2023 S41719070 GOVINDA MANDAL ()
2 Rajmahal JH-13-006-008-003/2752
(GUNIHARI) 		3413006000NRG24Z200520230113424 20/05/2023 NIRANJAN MANDAL 3413006WL004786 NIRANJAN MANDAL 00415 SBIN0001433 216 216 Processed 21/05/2023 S41719070 NIRANJAN MANDAL ()
3 Rajmahal JH-13-006-008-003/917
(GUNIHARI) 		3413006000NRG24Z200520230113425 20/05/2023 Budhan Mandal 3413006WL004786 Budhan Mandal 00415 SBIN0001433 216 216 Processed 21/05/2023 S41719070 Budhan Mandal ()
4 Rajmahal JH-13-006-008-018/1892
(GUNIHARI) 		3413006000NRG24Z200520230113466 20/05/2023 Sajjad Shekh 3413006WL004787 Sajjad Shekh 00415 SBIN0001433 216 216 Processed 21/05/2023 S41719070 Sajjad Shekh ()
SubTotal 864 864
5 Rajmahal JH-13-006-008-003/2167
(GUNIHARI) 		3413006000NRG24Z200520230113420 20/05/2023 SUBHASH MANDAL 3413006WL004786 SUBHASH MANDAL 00415 SBIN0003118 216 216 Processed 21/05/2023 S41719070 SUBHASH MANDAL ()
SubTotal 216 216
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006008_200523FTO_143939 State Bank of India SBIN0001433 RAJMAHAL 864
2 Rajmahal JH3413006008_200523FTO_143939 State Bank of India SBIN0003118 ADB RAJMAHAL 216

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