Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:20:47 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006015_301023APB_FTO_697335
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-13-006-015-002/245
(MOKIMPUR) 		3413006000NRG24Z301020230618156 30/10/2023 Tillu Mandal 3413006WL027780 Tillu Mandal 00048 BKID0004462 324 324 Processed 31/10/2023 S93674971 TILLU MANDAL BANK OF INDIA(508505)
2 Rajmahal JH-13-006-015-004/1485
(MOKIMPUR) 		3413006000NRG24Z301020230618159 30/10/2023 Munni Devi 3413006WL027780 Munni Devi 00048 BKID0004462 324 324 Processed 31/10/2023 S93674971 MUNNI DEVI BANK OF INDIA(508505)
3 Rajmahal JH-13-006-015-004/1582
(MOKIMPUR) 		3413006000NRG24Z301020230618160 30/10/2023 Jitni Devi 3413006WL027780 Jitni Devi 00048 BKID0004462 324 324 Processed 31/10/2023 S93674971 MISS JITNI KUMARI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-015-004/958
(MOKIMPUR) 		3413006000NRG24Z301020230618164 30/10/2023 Deepak Mandal 3413006WL027780 Deepak Mandal 00048 BKID0004462 324 324 Processed 31/10/2023 S93674971 DEEPAK MANDAL BANK OF INDIA(508505)
SubTotal 1296 1296
5 Rajmahal JH-13-006-015-004/1419
(MOKIMPUR) 		3413006000NRG24Z301020230618158 30/10/2023 PUTUL DEVI 3413006WL027780 PUTUL DEVI 00415 SBIN0008382 324 324 Processed 31/10/2023 S93674971 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-015-004/1583
(MOKIMPUR) 		3413006000NRG24Z301020230618161 30/10/2023 Chandan Kumar Mandal 3413006WL027780 Chandan Kumar Mandal 00415 SBIN0008382 324 324 Processed 31/10/2023 S93674971 MR CHANDAN KUMAR MANDAL STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-015-004/954
(MOKIMPUR) 		3413006000NRG24Z301020230618163 30/10/2023 Lakkhi Devi 3413006WL027780 Lakkhi Devi 00415 SBIN0008382 324 324 Processed 31/10/2023 S93674971 LAKKHI DEVI BANK OF INDIA(508505)
SubTotal 972 972
8 Rajmahal JH-13-006-015-004/1290
(MOKIMPUR) 		3413006000NRG24Z301020230618157 30/10/2023 Bharat Mandal 3413006WL027780 Bharat Mandal 00415 SBIN0008884 324 324 Processed 31/10/2023 S93674971 MR BHARAT MANDAL STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006015_301023APB_FTO_697335 BANK OF INDIA BKID0004462 TALJHARI 1296
2 Rajmahal JH3413006015_301023APB_FTO_697335 State Bank of India SBIN0008382 LALMATI 972
3 Rajmahal JH3413006015_301023APB_FTO_697335 State Bank of India SBIN0008884 MANGALHAT 324

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