Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:05:47 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006005_291123APB_FTO_781658
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-13-006-005-001/717
(EAST NARAYANPUR) 		3413006000NRG24Z291120230662381 29/11/2023 Sukumar Sarkar 3413006WL030301 Sukumar Sarkar 00415 SBIN0001433 324 324 Processed 30/11/2023 S40139407 MR SUKUMAR SARKAR STATE BANK OF INDIA(508548)
SubTotal 324 324
2 Rajmahal JH-13-006-005-001/1535
(EAST NARAYANPUR) 		3413006000NRG24Z291120230662377 29/11/2023 Shifali Sarkar 3413006WL030301 Shifali Sarkar 00695 SBIN0RRVCGB 324 324 Processed 30/11/2023 S40139407 Mrs. SHIFALI SARKAR VANANCHAL GRAMIN BANK(607210)
3 Rajmahal JH-13-006-005-001/1556
(EAST NARAYANPUR) 		3413006000NRG24Z291120230662379 29/11/2023 Chayana Majumdar 3413006WL030301 Chayana Majumdar 00695 SBIN0RRVCGB 297 297 Processed 30/11/2023 S40139407 Mrs. CHAYANA MAJUMDAR VANANCHAL GRAMIN BANK(607210)
4 Rajmahal JH-13-006-005-001/1557
(EAST NARAYANPUR) 		3413006000NRG24Z291120230662380 29/11/2023 Alka Majumdar 3413006WL030301 Alka Majumdar 00695 SBIN0RRVCGB 324 324 Processed 30/11/2023 S40139407 Mrs. ALKA MAJUMDAR VANANCHAL GRAMIN BANK(607210)
SubTotal 945 945
Total 1269 1269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006005_291123APB_FTO_781658 State Bank of India SBIN0001433 RAJMAHAL 324
2 Rajmahal JH3413006005_291123APB_FTO_781658 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 945

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