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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:43:09 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006015_290523FTO_176271
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-13-006-015-004/1136
(MOKIMPUR) 		3413006000NRG24Z290520230142256 29/05/2023 Lalita Devi 3413006WL005978 Lalita Devi 00048 BKID0004462 162 162 Processed 30/05/2023 S99103397 Lalita Devi ()
SubTotal 162 162
2 Rajmahal JH-13-006-015-004/1136
(MOKIMPUR) 		3413006000NRG24Z290520230142255 29/05/2023 Rajesh Kumar Yadav 3413006WL005978 Rajesh Kumar Yadav 00415 SBIN0001433 162 162 Processed 30/05/2023 S99103397 Rajesh Kumar Yadav ()
3 Rajmahal JH-13-006-015-004/1181
(MOKIMPUR) 		3413006000NRG24Z290520230142261 29/05/2023 LALITA DEVI 3413006WL005978 LALITA DEVI 00415 SBIN0001433 162 162 Processed 30/05/2023 S99103397 LALITA DEVI ()
4 Rajmahal JH-13-006-015-004/1181
(MOKIMPUR) 		3413006000NRG24Z290520230142260 29/05/2023 PATHLU MANDAL 3413006WL005978 PATHLU MANDAL 00415 SBIN0001433 162 162 Processed 30/05/2023 S99103397 PATHLU MANDAL ()
5 Rajmahal JH-13-006-015-004/1222
(MOKIMPUR) 		3413006000NRG24Z290520230142262 29/05/2023 HALIYA DEVI 3413006WL005978 HALIYA DEVI 00415 SBIN0001433 162 162 Processed 30/05/2023 S99103397 HALIYA DEVI ()
SubTotal 648 648
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006015_290523FTO_176271 BANK OF INDIA BKID0004462 TALJHARI 162
2 Rajmahal JH3413006015_290523FTO_176271 State Bank of India SBIN0001433 RAJMAHAL 648

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