Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:32:38 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_230523FTO_153351
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) 		3413006000NRG24Z230520230121094 23/05/2023 GOVINDA MANDAL 3413006WL005095 GOVINDA MANDAL 00415 SBIN0001433 162 162 Processed 25/05/2023 S14544010 GOVINDA MANDAL ()
2 Rajmahal JH-13-006-008-003/2752
(GUNIHARI) 		3413006000NRG24Z230520230121095 23/05/2023 NIRANJAN MANDAL 3413006WL005095 NIRANJAN MANDAL 00415 SBIN0001433 162 162 Processed 25/05/2023 S14544010 NIRANJAN MANDAL ()
3 Rajmahal JH-13-006-008-003/917
(GUNIHARI) 		3413006000NRG24Z230520230121096 23/05/2023 Budhan Mandal 3413006WL005095 Budhan Mandal 00415 SBIN0001433 162 162 Processed 25/05/2023 S14544010 Budhan Mandal ()
4 Rajmahal JH-13-006-008-018/1892
(GUNIHARI) 		3413006000NRG24Z230520230121137 23/05/2023 Sajjad Shekh 3413006WL005096 Sajjad Shekh 00415 SBIN0001433 162 162 Processed 25/05/2023 S14544010 Sajjad Shekh ()
SubTotal 648 648
5 Rajmahal JH-13-006-008-003/2167
(GUNIHARI) 		3413006000NRG24Z230520230121090 23/05/2023 SUBHASH MANDAL 3413006WL005095 SUBHASH MANDAL 00415 SBIN0003118 162 162 Processed 25/05/2023 S14544010 SUBHASH MANDAL ()
SubTotal 162 162
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 JH3413006008_230523FTO_153351 State Bank of India SBIN0001433 RAJMAHAL 648
2 Rajmahal JH3413006008_230523FTO_153351 State Bank of India SBIN0003118 ADB RAJMAHAL 162

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