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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:23:01 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006015_120423APB_FTO_12990
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-13-006-015-002/245
(MOKIMPUR) 		3413006000NRG24Z120420230001829 12/04/2023 Tillu Mandal 3413006WL000140 Tillu Mandal 00048 BKID0004462 162 162 Processed 14/04/2023 S55864895 TILLU MANDAL BANK OF INDIA(508505)
2 Rajmahal JH-13-006-015-004/1010
(MOKIMPUR) 		3413006000NRG24Z120420230001821 12/04/2023 NIRANJAN MANDAL 3413006WL000139 NIRANJAN MANDAL 00048 BKID0004462 108 108 Processed 14/04/2023 S55864895 NIRANJAN MANDAL STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-015-004/1077
(MOKIMPUR) 		3413006000NRG24Z120420230001822 12/04/2023 Parul Devi 3413006WL000139 Parul Devi 00048 BKID0004462 162 162 Processed 14/04/2023 S55864895 PARUL DEVI BANK OF INDIA(508505)
SubTotal 432 432
4 Rajmahal JH-13-006-015-004/815
(MOKIMPUR) 		3413006000NRG24Z120420230001831 12/04/2023 Chandana Devi 3413006WL000140 Chandana Devi 00415 SBIN0001433 162 162 Processed 14/04/2023 S55864895 MISS CHANDNA DEVI X X STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-015-004/899
(MOKIMPUR) 		3413006000NRG24Z120420230001832 12/04/2023 Anju Kumari 3413006WL000140 Anju Kumari 00415 SBIN0001433 162 162 Processed 14/04/2023 S55864895 MRS ANJU KUMARI RAY STATE BANK OF INDIA(508548)
SubTotal 324 324
6 Rajmahal JH-13-006-015-004/1419
(MOKIMPUR) 		3413006000NRG24Z120420230001823 12/04/2023 PUTUL DEVI 3413006WL000139 PUTUL DEVI 00415 SBIN0008382 162 162 Processed 14/04/2023 S55864895 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-015-004/1431
(MOKIMPUR) 		3413006000NRG24Z120420230001830 12/04/2023 RAJENDRA SARKAR 3413006WL000140 RAJENDRA SARKAR 00415 SBIN0008382 162 162 Processed 14/04/2023 S55864895 MR RAJENDRA SARKAR STATE BANK OF INDIA(508548)
SubTotal 324 324
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 JH3413006015_120423APB_FTO_12990 BANK OF INDIA BKID0004462 TALJHARI 432
2 Rajmahal JH3413006015_120423APB_FTO_12990 State Bank of India SBIN0001433 RAJMAHAL 324
3 Rajmahal JH3413006015_120423APB_FTO_12990 State Bank of India SBIN0008382 LALMATI 324

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