Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:34:09 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006022_020523FTO_80744
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-13-006-022-001/1131
(WEST JAMNAGAR) 		3413006000NRG24Z020520230060376 02/05/2023 SUMITRA BASAK 3413006WL002594 SUMITRA BASAK 00415 SBIN0001433 162 162 Processed 22/05/2023 S56627272 SUMITRA BASAK ()
2 Rajmahal JH-13-006-022-001/1217
(WEST JAMNAGAR) 		3413006000NRG24Z020520230060377 02/05/2023 Topesh Basak 3413006WL002594 Topesh Basak 00415 SBIN0001433 162 162 Processed 22/05/2023 S56627272 Topesh Basak ()
3 Rajmahal JH-13-006-022-001/1218
(WEST JAMNAGAR) 		3413006000NRG24Z020520230060379 02/05/2023 Raju Kumar Basak 3413006WL002594 Raju Kumar Basak 00415 SBIN0001433 162 162 Processed 22/05/2023 S56627272 Raju Kumar Basak ()
4 Rajmahal JH-13-006-022-001/17
(WEST JAMNAGAR) 		3413006000NRG24Z020520230060388 02/05/2023 Sagar Mandal 3413006WL002594 Sagar Mandal 00415 SBIN0001433 162 162 Processed 22/05/2023 S56627272 Sagar Mandal ()
5 Rajmahal JH-13-006-022-001/2638
(WEST JAMNAGAR) 		3413006000NRG24Z020520230060399 02/05/2023 Sondha Devi 3413006WL002594 Sondha Devi 00415 SBIN0001433 162 162 Processed 22/05/2023 S56627272 Sondha Devi ()
SubTotal 810 810
6 Rajmahal JH-13-006-022-001/802
(WEST JAMNAGAR) 		3413006000NRG24Z020520230060407 02/05/2023 Bharat Mandal 3413006WL002594 Bharat Mandal 00415 SBIN0003118 162 162 Processed 22/05/2023 S56627272 Bharat Mandal ()
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006022_020523FTO_80744 State Bank of India SBIN0001433 RAJMAHAL 810
2 Rajmahal JH3413006022_020523FTO_80744 State Bank of India SBIN0003118 ADB RAJMAHAL 162

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