Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:29:52 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006022_180523FTO_138283
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-13-006-022-001/1131
(WEST JAMNAGAR) 		3413006000NRG24Z180520230108141 18/05/2023 SUMITRA BASAK 3413006WL004563 SUMITRA BASAK 00415 SBIN0001433 162 162 Processed 24/05/2023 S95963058 SUMITRA BASAK ()
2 Rajmahal JH-13-006-022-001/17
(WEST JAMNAGAR) 		3413006000NRG24Z180520230108148 18/05/2023 Sagar Mandal 3413006WL004563 Sagar Mandal 00415 SBIN0001433 162 162 Processed 24/05/2023 S95963058 Sagar Mandal ()
3 Rajmahal JH-13-006-022-001/2636
(WEST JAMNAGAR) 		3413006000NRG24Z180520230108150 18/05/2023 Shyamal Tanti 3413006WL004563 Shyamal Tanti 00415 SBIN0001433 162 162 Processed 24/05/2023 S95963058 Shyamal Tanti ()
4 Rajmahal JH-13-006-022-001/824
(WEST JAMNAGAR) 		3413006000NRG24Z180520230108156 18/05/2023 Sandip basak 3413006WL004563 Sandip basak 00415 SBIN0001433 162 162 Processed 24/05/2023 S95963058 Sandip basak ()
SubTotal 648 648
5 Rajmahal JH-13-006-022-001/802
(WEST JAMNAGAR) 		3413006000NRG24Z180520230108155 18/05/2023 Bharat Mandal 3413006WL004563 Bharat Mandal 00415 SBIN0003118 162 162 Processed 24/05/2023 S95963058 Bharat 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 JH3413006022_180523FTO_138283 State Bank of India SBIN0001433 RAJMAHAL 648
2 Rajmahal JH3413006022_180523FTO_138283 State Bank of India SBIN0003118 ADB RAJMAHAL 162

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