Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:32:47 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006015_070823APB_FTO_412900
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-13-006-015-004/1077
(MOKIMPUR) 		3413006000NRG24Z070820230401396 07/08/2023 Parul Devi 3413006WL017088 Parul Devi 00048 BKID0004462 324 324 Processed 08/08/2023 S50658286 PARUL DEVI BANK OF INDIA(508505)
SubTotal 324 324
2 Rajmahal JH-13-006-015-004/1328
(MOKIMPUR) 		3413006000NRG24Z070820230401425 07/08/2023 Alla Devi 3413006WL017090 Alla Devi 00415 SBIN0001433 270 270 Processed 08/08/2023 S50658286 MRS ALA DEVI STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-015-004/448
(MOKIMPUR) 		3413006000NRG24Z070820230401415 07/08/2023 MONIKA DEVI 3413006WL017089 MONIKA DEVI 00415 SBIN0001433 216 216 Processed 08/08/2023 S50658286 MISS MONIKA DEVI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-015-005/957
(MOKIMPUR) 		3413006000NRG24Z070820230401400 07/08/2023 Paro Devi 3413006WL017088 Paro Devi 00415 SBIN0001433 324 324 Processed 08/08/2023 S50658286 PARO DEVI BANK OF INDIA(508505)
SubTotal 810 810
5 Rajmahal JH-13-006-015-004/1274
(MOKIMPUR) 		3413006000NRG24Z070820230401424 07/08/2023 Kanhayee Lal Mandal 3413006WL017090 Kanhayee Lal Mandal 00415 SBIN0008382 270 270 Processed 08/08/2023 S50658286 MR KANHAI LAL MANDAL STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-015-004/1419
(MOKIMPUR) 		3413006000NRG24Z070820230401397 07/08/2023 PUTUL DEVI 3413006WL017088 PUTUL DEVI 00415 SBIN0008382 324 324 Processed 08/08/2023 S50658286 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-015-004/1431
(MOKIMPUR) 		3413006000NRG24Z070820230401398 07/08/2023 RAJENDRA SARKAR 3413006WL017088 RAJENDRA SARKAR 00415 SBIN0008382 324 324 Processed 08/08/2023 S50658286 MR RAJENDRA SARKAR STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-015-004/1506
(MOKIMPUR) 		3413006000NRG24Z070820230401414 07/08/2023 GOBIND MANDAL 3413006WL017089 GOBIND MANDAL 00415 SBIN0008382 324 324 Processed 08/08/2023 S50658286 MR GOVIND MANDAL STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-015-004/580
(MOKIMPUR) 		3413006000NRG24Z070820230401416 07/08/2023 MANTU MANDAL 3413006WL017089 MANTU MANDAL 00415 SBIN0008382 324 324 Processed 08/08/2023 S50658286 MR MENTU MANDAL X X STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-015-004/954
(MOKIMPUR) 		3413006000NRG24Z070820230401418 07/08/2023 Lakkhi Devi 3413006WL017089 Lakkhi Devi 00415 SBIN0008382 297 297 Processed 08/08/2023 S50658286 LAKKHI DEVI BANK OF INDIA(508505)
SubTotal 1863 1863
11 Rajmahal JH-13-006-015-004/1290
(MOKIMPUR) 		3413006000NRG24Z070820230401410 07/08/2023 Bharat Mandal 3413006WL017089 Bharat Mandal 00415 SBIN0008884 324 324 Processed 08/08/2023 S50658286 MR BHARAT MANDAL STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-015-004/192
(MOKIMPUR) 		3413006000NRG24Z070820230401399 07/08/2023 Sudhir Karamkar 3413006WL017088 Sudhir Karamkar 00415 SBIN0008884 324 324 Processed 08/08/2023 S50658286 MR SUDHIR KARMAKAR STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 3645 3645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006015_070823APB_FTO_412900 BANK OF INDIA BKID0004462 TALJHARI 324
2 Rajmahal JH3413006015_070823APB_FTO_412900 State Bank of India SBIN0001433 RAJMAHAL 810
3 Rajmahal JH3413006015_070823APB_FTO_412900 State Bank of India SBIN0008382 LALMATI 1863
4 Rajmahal JH3413006015_070823APB_FTO_412900 State Bank of India SBIN0008884 MANGALHAT 648

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