Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:54:21 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006003_220823APB_FTO_467827
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-13-006-003-004/367
(DARLA) 		3413006000NRG24Z220820230444995 22/08/2023 Mala Devi 3413006WL019417 Mala Devi 00415 SBIN0004907 324 324 Processed 23/08/2023 S60384266 MR ASHOKE KUMAR MANDAL STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-003-009/480
(DARLA) 		3413006000NRG24Z220820230444990 22/08/2023 Sujata Devi 3413006WL019416 Sujata Devi 00415 SBIN0004907 324 324 Processed 23/08/2023 S60384266 MRS SUJATA BEWA STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-003-009/946
(DARLA) 		3413006000NRG24Z220820230444996 22/08/2023 Sisu Rajak 3413006WL019417 Sisu Rajak 00415 SBIN0004907 324 324 Processed 23/08/2023 S60384266 MR AKALI GHOSH STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-003-013/1178
(DARLA) 		3413006000NRG24Z220820230444991 22/08/2023 Rina Devi 3413006WL019416 Rina Devi 00415 SBIN0004907 324 324 Processed 23/08/2023 S60384266 RINA DEVI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-003-013/198
(DARLA) 		3413006000NRG24Z220820230444992 22/08/2023 Logen Kispota 3413006WL019416 Logen Kispota 00415 SBIN0004907 324 324 Processed 23/08/2023 S60384266 MRS LOGEN URANW STATE BANK OF INDIA(508548)
SubTotal 1620 1620
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 JH3413006003_220823APB_FTO_467827 State Bank of India SBIN0004907 TINPAHAR 1620

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