Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:34:42 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_230523FTO_153337
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-13-006-008-003/2748
(GUNIHARI) 		3413006000NRG24230520230121075 23/05/2023 GOVINDA MANDAL 3413006WL005095 GOVINDA MANDAL 00415 SBIN0001433 1368 1368 Processed 27/05/2023 1902611836 MR GOVINDA MANDAL ()
2 Rajmahal JH-13-006-008-003/2752
(GUNIHARI) 		3413006000NRG24230520230121076 23/05/2023 NIRANJAN MANDAL 3413006WL005095 NIRANJAN MANDAL 00415 SBIN0001433 1368 1368 Processed 27/05/2023 1902611838 MR NIRANJAN MANDAL ()
3 Rajmahal JH-13-006-008-003/917
(GUNIHARI) 		3413006000NRG24230520230121077 23/05/2023 Budhan Mandal 3413006WL005095 Budhan Mandal 00415 SBIN0001433 1368 1368 Processed 27/05/2023 1902611835 MR BUDHAN MONDAL X ()
4 Rajmahal JH-13-006-008-018/1892
(GUNIHARI) 		3413006000NRG24230520230121118 23/05/2023 Sajjad Shekh 3413006WL005096 Sajjad Shekh 00415 SBIN0001433 1368 1368 Processed 27/05/2023 1902611837 MR SAJJAD SHEKH ()
SubTotal 5472 5472
5 Rajmahal JH-13-006-008-003/2167
(GUNIHARI) 		3413006000NRG24230520230121071 23/05/2023 SUBHASH MANDAL 3413006WL005095 SUBHASH MANDAL 00415 SBIN0003118 1368 1368 Processed 27/05/2023 1902611839 MR SUBHASH MANDAL ()
SubTotal 1368 1368
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006008_230523FTO_153337 State Bank of India SBIN0001433 RAJMAHAL 5472
2 Rajmahal JH3413006008_230523FTO_153337 State Bank of India SBIN0003118 ADB RAJMAHAL 1368

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