Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:42:58 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006006_120423APB_FTO_12738
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-13-006-006-001/551
(GADAI MAHARAJPUR DIYARA) 		3413006000NRG24Z120420230001799 12/04/2023 Tinaki Choudhary 3413006WL000136 Tinaki Choudhary 00415 SBIN0008382 189 189 Processed 14/04/2023 S55864895 MR TINAKI MAHATO STATE BANK OF INDIA(508548)
SubTotal 189 189
2 Rajmahal JH-13-006-006-001/486
(GADAI MAHARAJPUR DIYARA) 		3413006000NRG24Z120420230001797 12/04/2023 ANJU DEVI 3413006WL000136 ANJU DEVI 00415 SBIN0008884 189 189 Processed 14/04/2023 S55864895 MRS ANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 189 189
3 Rajmahal JH-13-006-006-001/338
(GADAI MAHARAJPUR DIYARA) 		3413006000NRG24Z120420230001788 12/04/2023 OM PRAKASH MANDAL 3413006WL000135 OM PRAKASH MANDAL 00415 SBIN0015588 189 189 Rejected 14/04/2023 S55864895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Rajmahal JH-13-006-006-001/354
(GADAI MAHARAJPUR DIYARA) 		3413006000NRG24Z120420230001789 12/04/2023 Putul Devi 3413006WL000135 Putul Devi 00415 SBIN0015588 189 189 Processed 14/04/2023 S55864895 MISS PUTUL DEVI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-006-001/485
(GADAI MAHARAJPUR DIYARA) 		3413006000NRG24Z120420230001796 12/04/2023 RAM PRASAD MANDAL 3413006WL000136 RAM PRASAD MANDAL 00415 SBIN0015588 189 189 Processed 14/04/2023 S55864895 MS RAM PRASAD MANDAL STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-006-001/492
(GADAI MAHARAJPUR DIYARA) 		3413006000NRG24Z120420230001798 12/04/2023 MADHURI DEVI 3413006WL000136 MADHURI DEVI 00415 SBIN0015588 189 189 Processed 14/04/2023 S55864895 MISS MADHURI DEVI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-006-001/91
(GADAI MAHARAJPUR DIYARA) 		3413006000NRG24Z120420230001790 12/04/2023 Robin Mandal 3413006WL000135 Robin Mandal 00415 SBIN0015588 189 189 Processed 14/04/2023 S55864895 MRS RAVI MANDAL STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-006-001/99
(GADAI MAHARAJPUR DIYARA) 		3413006000NRG24Z120420230001800 12/04/2023 Fulchan Mandal 3413006WL000136 Fulchan Mandal 00415 SBIN0015588 189 189 Processed 14/04/2023 S55864895 MR FUL CHAN MONDAL STATE BANK OF INDIA(508548)
SubTotal 1134 1134
Total 1512 1512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006006_120423APB_FTO_12738 State Bank of India SBIN0008382 LALMATI 189
2 Rajmahal JH3413006006_120423APB_FTO_12738 State Bank of India SBIN0008884 MANGALHAT 189
3 Rajmahal JH3413006006_120423APB_FTO_12738 State Bank of India SBIN0015588 GODI MAHARAJPUR 1134

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