Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:07:43 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006015_290523FTO_176263
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-13-006-015-004/1136
(MOKIMPUR) 		3413006000NRG24290520230142229 29/05/2023 Lalita Devi 3413006WL005978 Lalita Devi 00048 BKID0004462 1368 1368 Processed 01/06/2023 2000765589 Lalita Devi ()
SubTotal 1368 1368
2 Rajmahal JH-13-006-015-004/1136
(MOKIMPUR) 		3413006000NRG24290520230142228 29/05/2023 Rajesh Kumar Yadav 3413006WL005978 Rajesh Kumar Yadav 00415 SBIN0001433 1368 1368 Processed 01/06/2023 2000765593 MR RAJESH KUMAR YADAV ()
3 Rajmahal JH-13-006-015-004/1181
(MOKIMPUR) 		3413006000NRG24290520230142234 29/05/2023 LALITA DEVI 3413006WL005978 LALITA DEVI 00415 SBIN0001433 1368 1368 Processed 01/06/2023 2000765590 MRS LALITA DEVI X ()
4 Rajmahal JH-13-006-015-004/1181
(MOKIMPUR) 		3413006000NRG24290520230142233 29/05/2023 PATHLU MANDAL 3413006WL005978 PATHLU MANDAL 00415 SBIN0001433 1368 1368 Processed 01/06/2023 2000765591 MR PATHLU MANDAL ()
5 Rajmahal JH-13-006-015-004/1222
(MOKIMPUR) 		3413006000NRG24290520230142235 29/05/2023 HALIYA DEVI 3413006WL005978 HALIYA DEVI 00415 SBIN0001433 1368 1368 Processed 01/06/2023 2000765592 MR LOGEN MANDAL ()
SubTotal 5472 5472
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006015_290523FTO_176263 BANK OF INDIA BKID0004462 TALJHARI 1368
2 Rajmahal JH3413006015_290523FTO_176263 State Bank of India SBIN0001433 RAJMAHAL 5472

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