Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:02:46 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006007_051223APB_FTO_797350
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-13-006-007-001/1549
(GHAT JAMNI) 		3413006000NRG24051220230669359 05/12/2023 KUNTI DEVI 3413006WL030686 KUNTI DEVI 00048 BKID0004462 228 228 Processed 01/01/2024 9000124403 KUNTI DEVI BANK OF INDIA(508505)
SubTotal 228 228
2 Rajmahal JH-13-006-007-001/553
(GHAT JAMNI) 		3413006000NRG24051220230669363 05/12/2023 Sabitri Bewa 3413006WL030686 Sabitri Bewa 00415 SBIN0001433 2736 2736 Processed 01/01/2024 9000124400 MRS SAVITRI BEWA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 Rajmahal JH-13-006-007-001/554
(GHAT JAMNI) 		3413006000NRG24051220230669364 05/12/2023 Putul Devi 3413006WL030686 Putul Devi 00415 SBIN0008382 2736 2736 Processed 01/01/2024 9000124402 MR SANJAY MANDAL STATE BANK OF INDIA(508548)
SubTotal 2736 2736
4 Rajmahal JH-13-006-007-001/348
(GHAT JAMNI) 		3413006000NRG24051220230669362 05/12/2023 Dhanpat Mandal 3413006WL030686 Dhanpat Mandal 00415 SBIN0008884 2736 2736 Processed 01/01/2024 9000124401 MR DHANPAT MANDAL STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-007-003/251
(GHAT JAMNI) 		3413006000NRG24051220230669365 05/12/2023 Sanjay sah 3413006WL030686 Sanjay sah 00415 SBIN0008884 2280 2280 Processed 01/01/2024 9000124399 MRS SANJAY SAH X X STATE BANK OF INDIA(508548)
SubTotal 5016 5016
Total 10716 10716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006007_051223APB_FTO_797350 BANK OF INDIA BKID0004462 TALJHARI 228
2 Rajmahal JH3413006007_051223APB_FTO_797350 State Bank of India SBIN0001433 RAJMAHAL 2736
3 Rajmahal JH3413006007_051223APB_FTO_797350 State Bank of India SBIN0008382 LALMATI 2736
4 Rajmahal JH3413006007_051223APB_FTO_797350 State Bank of India SBIN0008884 MANGALHAT 5016

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