Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:55:40 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006007_260423APB_FTO_61722
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-13-006-007-001/1125
(GHAT JAMNI) 		3413006000NRG24260420230048276 26/04/2023 Majid baitha 3413006WL001974 Majid baitha 00415 SBIN0001433 2736 2736 Processed 13/05/2023 1535844530 MR MAJID BAITHA STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-007-001/1732
(GHAT JAMNI) 		3413006000NRG24260420230048278 26/04/2023 Urmila Devi 3413006WL001974 Urmila Devi 00415 SBIN0001433 2736 2736 Processed 13/05/2023 1535844532 MISS URMILA DEVI STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-007-001/952
(GHAT JAMNI) 		3413006000NRG24260420230048280 26/04/2023 Kabir Baitha 3413006WL001974 Kabir Baitha 00415 SBIN0001433 2736 2736 Processed 13/05/2023 1535844533 MR KABIR BAITHA STATE BANK OF INDIA(508548)
SubTotal 8208 8208
4 Rajmahal JH-13-006-007-001/1296
(GHAT JAMNI) 		3413006000NRG24260420230048277 26/04/2023 Ram Mandal 3413006WL001974 Ram Mandal 00415 SBIN0008382 2736 2736 Processed 13/05/2023 1535844528 RAM MANDAL INDUSIND BANK(607189)
5 Rajmahal JH-13-006-007-001/1571
(GHAT JAMNI) 		3413006000NRG24260420230048314 26/04/2023 Furkun Devi 3413006WL001985 Furkun Devi 00415 SBIN0008382 2736 2736 Processed 13/05/2023 1535844531 MRS FURKUN DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
6 Rajmahal JH-13-006-007-001/370
(GHAT JAMNI) 		3413006000NRG24260420230048279 26/04/2023 Sudhir Mandal 3413006WL001974 Sudhir Mandal 00415 SBIN0008884 2736 2736 Processed 13/05/2023 1535844529 MR SUDHIR MANDAL STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006007_260423APB_FTO_61722 State Bank of India SBIN0001433 RAJMAHAL 8208
2 Rajmahal JH3413006007_260423APB_FTO_61722 State Bank of India SBIN0008382 LALMATI 5472
3 Rajmahal JH3413006007_260423APB_FTO_61722 State Bank of India SBIN0008884 MANGALHAT 2736

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