Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:35:49 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006003_210723APB_FTO_364121
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-13-006-003-004/317
(DARLA) 		3413006000NRG24Z190720230348011 21/07/2023 Naresh Mandal 3413006WL014226 Naresh Mandal 00415 SBIN0003118 162 162 Processed 22/07/2023 S20413719 MR NARESH MANDAL STATE BANK OF INDIA(508548)
SubTotal 162 162
2 Rajmahal JH-13-006-003-004/317
(DARLA) 		3413006000NRG24Z190720230348012 21/07/2023 Sobita Devi 3413006WL014226 Sobita Devi 00415 SBIN0004907 162 162 Processed 22/07/2023 S20413719 MR NARESH MANDAL STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-003-004/371
(DARLA) 		3413006000NRG24Z190720230348014 21/07/2023 Rajkumari Devi 3413006WL014226 Rajkumari Devi 00415 SBIN0004907 162 162 Processed 22/07/2023 S20413719 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-003-004/371
(DARLA) 		3413006000NRG24Z190720230348013 21/07/2023 Vijay Kumar Ghosh 3413006WL014226 Vijay Kumar Ghosh 00415 SBIN0004907 162 162 Processed 22/07/2023 S20413719 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-003-004/390
(DARLA) 		3413006000NRG24Z190720230348004 21/07/2023 Shobha Devi 3413006WL014225 Shobha Devi 00415 SBIN0004907 162 162 Processed 22/07/2023 S20413719 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-003-004/390
(DARLA) 		3413006000NRG24Z190720230348003 21/07/2023 Tinku Mandal 3413006WL014225 Tinku Mandal 00415 SBIN0004907 162 162 Processed 22/07/2023 S20413719 MR TINKU MANDAL STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-003-004/500
(DARLA) 		3413006000NRG24Z190720230348005 21/07/2023 Sita Mandal 3413006WL014225 Sita Mandal 00415 SBIN0004907 162 162 Processed 22/07/2023 S20413719 MRS SITA DEVI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-003-009/476
(DARLA) 		3413006000NRG24Z190720230347996 21/07/2023 Kankai Devi 3413006WL014223 Kankai Devi 00415 SBIN0004907 162 162 Processed 22/07/2023 S20413719 MRS KEKAYI DEVI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-003-009/480
(DARLA) 		3413006000NRG24Z190720230347997 21/07/2023 Sujata Devi 3413006WL014223 Sujata Devi 00415 SBIN0004907 162 162 Processed 22/07/2023 S20413719 MRS SUJATA BEWA STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-003-013/226
(DARLA) 		3413006000NRG24Z190720230347999 21/07/2023 PALATAN MARANDI 3413006WL014224 PALATAN MARANDI 00415 SBIN0004907 162 162 Processed 22/07/2023 S20413719 MR PALTAN MARANDI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006003_210723APB_FTO_364121 State Bank of India SBIN0003118 ADB RAJMAHAL 162
2 Rajmahal JH3413006003_210723APB_FTO_364121 State Bank of India SBIN0004907 TINPAHAR 1458

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