Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:17:34 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006005_111123APB_FTO_734833
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-13-006-005-001/159
(EAST NARAYANPUR) 		3413006000NRG24Z111120230638369 11/11/2023 Subol Mandal 3413006WL028948 Subol Mandal 00415 SBIN0001433 324 324 Processed 12/11/2023 S88759674 MR SUBAL MANDAL STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-005-001/717
(EAST NARAYANPUR) 		3413006000NRG24Z111120230638371 11/11/2023 Sukumar Sarkar 3413006WL028948 Sukumar Sarkar 00415 SBIN0001433 324 324 Processed 12/11/2023 S88759674 MR SUKUMAR SARKAR STATE BANK OF INDIA(508548)
SubTotal 648 648
3 Rajmahal JH-13-006-005-001/1535
(EAST NARAYANPUR) 		3413006000NRG24Z111120230638366 11/11/2023 Shifali Sarkar 3413006WL028948 Shifali Sarkar 00695 SBIN0RRVCGB 324 324 Processed 12/11/2023 S88759674 Mrs. SHIFALI SARKAR VANANCHAL GRAMIN BANK(607210)
4 Rajmahal JH-13-006-005-001/1556
(EAST NARAYANPUR) 		3413006000NRG24Z111120230638367 11/11/2023 Chayana Majumdar 3413006WL028948 Chayana Majumdar 00695 SBIN0RRVCGB 324 324 Processed 12/11/2023 S88759674 Mrs. CHAYANA MAJUMDAR VANANCHAL GRAMIN BANK(607210)
5 Rajmahal JH-13-006-005-001/1557
(EAST NARAYANPUR) 		3413006000NRG24Z111120230638368 11/11/2023 Alka Majumdar 3413006WL028948 Alka Majumdar 00695 SBIN0RRVCGB 324 324 Processed 12/11/2023 S88759674 Mrs. ALKA MAJUMDAR VANANCHAL GRAMIN BANK(607210)
6 Rajmahal JH-13-006-005-001/227
(EAST NARAYANPUR) 		3413006000NRG24Z111120230638370 11/11/2023 Manindra Nath Sarkar 3413006WL028948 Manindra Nath Sarkar 00695 SBIN0RRVCGB 324 324 Processed 12/11/2023 S88759674 Mr. MANINDRA SARKAR VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006005_111123APB_FTO_734833 State Bank of India SBIN0001433 RAJMAHAL 648
2 Rajmahal JH3413006005_111123APB_FTO_734833 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 1296

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