Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:05:46 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_271023FTO_687781
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-13-006-010-008/2616
(KHUTAHARI) 		3413006000NRG24Z271020230614229 27/10/2023 Adrash Mandal 3413006WL027501 Adrash Mandal 00415 SBIN0004907 324 324 Processed 28/10/2023 S40936147 Adrash Mandal ()
SubTotal 324 324
2 Rajmahal JH-13-006-010-004/1349
(KHUTAHARI) 		3413006000NRG24Z271020230615248 27/10/2023 manilal yadav 3413006WL027569 manilal yadav 00415 SBIN0008169 324 324 Processed 28/10/2023 S40936147 manilal yadav ()
3 Rajmahal JH-13-006-010-008/1518
(KHUTAHARI) 		3413006000NRG24Z271020230615192 27/10/2023 Rita Devi 3413006WL027566 Rita Devi 00415 SBIN0008169 324 324 Processed 28/10/2023 S40936147 Rita Devi ()
4 Rajmahal JH-13-006-010-008/2620
(KHUTAHARI) 		3413006000NRG24Z271020230614231 27/10/2023 Jitan Mandal 3413006WL027501 Jitan Mandal 00415 SBIN0008169 324 324 Processed 28/10/2023 S40936147 Jitan Mandal ()
5 Rajmahal JH-13-006-010-008/996
(KHUTAHARI) 		3413006000NRG24Z271020230615257 27/10/2023 SANJEEV KUMAR MANDAL 3413006WL027569 SANJEEV KUMAR MANDAL 00415 SBIN0008169 324 324 Processed 28/10/2023 S40936147 SANJEEV KUMAR MANDAL ()
SubTotal 1296 1296
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 JH3413006010_271023FTO_687781 State Bank of India SBIN0004907 TINPAHAR 324
2 Rajmahal JH3413006010_271023FTO_687781 State Bank of India SBIN0008169 PARARIA 1296

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