Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:40:22 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006003_121223APB_FTO_815673
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-13-006-003-004/327
(DARLA) 		3413006000NRG24121220230677389 12/12/2023 gopal mandal 3413006WL031134 gopal mandal 00415 SBIN0004907 2736 2736 Processed 01/03/2024 1159247873 MR GOPAL MANDAL STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-003-013/1240
(DARLA) 		3413006000NRG24121220230677392 12/12/2023 Sushinta Khalkho 3413006WL031134 Sushinta Khalkho 00415 SBIN0004907 2736 2736 Processed 01/03/2024 1159247874 MISS SUSHINTA KHALKHO STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-003-013/851
(DARLA) 		3413006000NRG24121220230677393 12/12/2023 Basni Devi 3413006WL031134 Basni Devi 00415 SBIN0004907 2736 2736 Processed 01/03/2024 1159247875 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
4 Rajmahal JH-13-006-003-013/1240
(DARLA) 		3413006000NRG24121220230677391 12/12/2023 Prem Chand Kujur 3413006WL031134 Prem Chand Kujur 00415 SBIN0008169 2736 2736 Processed 01/03/2024 1159247872 MR PREM CHAND KUJUR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006003_121223APB_FTO_815673 State Bank of India SBIN0004907 TINPAHAR 8208
2 Rajmahal JH3413006003_121223APB_FTO_815673 State Bank of India SBIN0008169 PARARIA 2736

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