Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 09:53:06 PM

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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006015_100623FTO_221680

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-13-006-015-004/1107 (MOKIMPUR)

3413006000NRG24Z100620230189532

10/06/2023

REKHA DEVI

3413006WL007892

REKHA DEVI

00048

BKID0004462

351

351

Processed

11/06/2023

S32566803

REKHA DEVI

()

2

Rajmahal

JH-13-006-015-004/1551 (MOKIMPUR)

3413006000NRG24Z100620230189542

10/06/2023

Amar Nath Mandal

3413006WL007892

Amar Nath Mandal

00048

BKID0004462

351

351

Processed

11/06/2023

S32566803

Amar Nath Mandal

()

SubTotal

702

702

3

Rajmahal

JH-13-006-015-004/1014 (MOKIMPUR)

3413006000NRG24Z100620230189520

10/06/2023

KIMAR GAUTAM RAJAK

3413006WL007892

KIMAR GAUTAM RAJAK

00415

SBIN0001433

351

351

Processed

11/06/2023

S32566803

KIMAR GAUTAM RAJAK

()

4

Rajmahal

JH-13-006-015-004/1018 (MOKIMPUR)

3413006000NRG24Z100620230189522

10/06/2023

DULAL MANDAL

3413006WL007892

DULAL MANDAL

00415

SBIN0001433

351

351

Processed

11/06/2023

S32566803

DULAL MANDAL

()

5

Rajmahal

JH-13-006-015-004/1153 (MOKIMPUR)

3413006000NRG24Z100620230189537

10/06/2023

Asha Devi

3413006WL007892

Asha Devi

00415

SBIN0001433

351

351

Processed

11/06/2023

S32566803

Asha Devi

()

6

Rajmahal

JH-13-006-015-004/982 (MOKIMPUR)

3413006000NRG24Z100620230189551

10/06/2023

Dukhni Devi

3413006WL007892

Dukhni Devi

00415

SBIN0001433

351

351

Processed

11/06/2023

S32566803

Dukhni Devi

()

SubTotal

1404

1404

Total

2106

2106

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rajmahal	JH3413006015_100623FTO_221680	BANK OF INDIA	BKID0004462	TALJHARI	702
2	Rajmahal	JH3413006015_100623FTO_221680	State Bank of India	SBIN0001433	RAJMAHAL	1404

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