Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:45:59 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006022_291223FTO_861319
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-13-006-022-001/1250
(WEST JAMNAGAR) 		3413006000NRG24Z291220230701343 29/12/2023 MANOJ BASAK 3413006WL032132 MANOJ BASAK 00078 CNRB0005712 81 81 Processed 30/12/2023 S95728506 MANOJ BASAK ()
2 Rajmahal JH-13-006-022-001/1252
(WEST JAMNAGAR) 		3413006000NRG24Z291220230701344 29/12/2023 BIRBAL SHARMA 3413006WL032132 BIRBAL SHARMA 00078 CNRB0005712 81 81 Processed 30/12/2023 S95728506 BIRBAL SHARMA ()
SubTotal 162 162
3 Rajmahal JH-13-006-022-001/1217
(WEST JAMNAGAR) 		3413006000NRG24Z291220230701337 29/12/2023 Topesh Basak 3413006WL032132 Topesh Basak 00415 SBIN0001433 81 81 Processed 30/12/2023 S95728506 Topesh Basak ()
4 Rajmahal JH-13-006-022-001/1218
(WEST JAMNAGAR) 		3413006000NRG24Z291220230701339 29/12/2023 Raju Kumar Basak 3413006WL032132 Raju Kumar Basak 00415 SBIN0001433 81 81 Processed 30/12/2023 S95728506 Raju Kumar Basak ()
5 Rajmahal JH-13-006-022-001/1249
(WEST JAMNAGAR) 		3413006000NRG24Z291220230701342 29/12/2023 RENU DEVI 3413006WL032132 RENU DEVI 00415 SBIN0001433 81 81 Processed 30/12/2023 S95728506 RENU DEVI ()
6 Rajmahal JH-13-006-022-001/1253
(WEST JAMNAGAR) 		3413006000NRG24Z291220230701345 29/12/2023 PRATOSH KARMKAR 3413006WL032132 PRATOSH KARMKAR 00415 SBIN0001433 81 81 Processed 30/12/2023 S95728506 PRATOSH KARMKAR ()
7 Rajmahal JH-13-006-022-001/1253
(WEST JAMNAGAR) 		3413006000NRG24Z291220230701346 29/12/2023 SARITA DEVI 3413006WL032132 SARITA DEVI 00415 SBIN0001433 81 81 Processed 30/12/2023 S95728506 SARITA DEVI ()
8 Rajmahal JH-13-006-022-001/2650
(WEST JAMNAGAR) 		3413006000NRG24Z291220230701349 29/12/2023 KAILASH KARMKAR 3413006WL032132 KAILASH KARMKAR 00415 SBIN0001433 81 81 Processed 30/12/2023 S95728506 KAILASH KARMKAR ()
9 Rajmahal JH-13-006-022-001/2658
(WEST JAMNAGAR) 		3413006000NRG24Z291220230701350 29/12/2023 VISHWAJIT KUMAR BASAK 3413006WL032132 VISHWAJIT KUMAR BASAK 00415 SBIN0001433 81 81 Processed 30/12/2023 S95728506 VISHWAJIT KUMAR BASAK ()
SubTotal 567 567
10 Rajmahal JH-13-006-022-001/1248
(WEST JAMNAGAR) 		3413006000NRG24Z291220230701341 29/12/2023 SUPARNA KARMAKAR 3413006WL032132 SUPARNA KARMAKAR 00662 BDBL0001298 81 81 Processed 30/12/2023 S95728506 SUPARNA KARMAKAR ()
SubTotal 81 81
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 JH3413006022_291223FTO_861319 Canara Bank CNRB0005712 Rajmahal 162
2 Rajmahal JH3413006022_291223FTO_861319 State Bank of India SBIN0001433 RAJMAHAL 567
3 Rajmahal JH3413006022_291223FTO_861319 Bandhan Bank Limited BDBL0001298 Udhwa 81

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