Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:06:51 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006007_040523APB_FTO_87315
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-13-006-007-001/1125
(GHAT JAMNI) 		3413006000NRG24Z040520230069642 04/05/2023 Majid baitha 3413006WL002938 Majid baitha 00415 SBIN0001433 162 162 Processed 20/05/2023 S28036085 MR MAJID BAITHA STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-007-001/1383
(GHAT JAMNI) 		3413006000NRG24Z040520230069630 04/05/2023 Jumman Baitha 3413006WL002937 Jumman Baitha 00415 SBIN0001433 297 297 Processed 20/05/2023 S28036085 MR JUMAN BAITHA STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-007-001/1732
(GHAT JAMNI) 		3413006000NRG24Z040520230069631 04/05/2023 Urmila Devi 3413006WL002937 Urmila Devi 00415 SBIN0001433 162 162 Processed 20/05/2023 S28036085 MISS URMILA DEVI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-007-001/205
(GHAT JAMNI) 		3413006000NRG24Z040520230069644 04/05/2023 Suraj Mandal 3413006WL002938 Suraj Mandal 00415 SBIN0001433 162 162 Processed 20/05/2023 S28036085 MR SURAJ MANDAL X STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-007-001/952
(GHAT JAMNI) 		3413006000NRG24Z040520230069645 04/05/2023 Kabir Baitha 3413006WL002938 Kabir Baitha 00415 SBIN0001433 162 162 Processed 20/05/2023 S28036085 MR KABIR BAITHA STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-007-002/1340
(GHAT JAMNI) 		3413006000NRG24Z040520230069635 04/05/2023 Ajay Kumar Paswan 3413006WL002937 Ajay Kumar Paswan 00415 SBIN0001433 324 324 Processed 20/05/2023 S28036085 MR AJAY KUMAR PASWAN STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-007-007/1210
(GHAT JAMNI) 		3413006000NRG24Z040520230069636 04/05/2023 RISHIDEV KUMAR YADAV 3413006WL002937 RISHIDEV KUMAR YADAV 00415 SBIN0001433 297 297 Processed 20/05/2023 S28036085 MR RISHIDEVKUMARYADAV KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1566 1566
8 Rajmahal JH-13-006-007-001/1571
(GHAT JAMNI) 		3413006000NRG24Z040520230069643 04/05/2023 Furkun Devi 3413006WL002938 Furkun Devi 00415 SBIN0008382 162 162 Processed 20/05/2023 S28036085 MRS FURKUN DEVI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-007-002/1084
(GHAT JAMNI) 		3413006000NRG24Z040520230069634 04/05/2023 Bijay Kumar Paswan 3413006WL002937 Bijay Kumar Paswan 00415 SBIN0008382 324 324 Processed 20/05/2023 S28036085 MR VIJAY KUMAR PASWAN STATE BANK OF INDIA(508548)
SubTotal 486 486
10 Rajmahal JH-13-006-007-001/370
(GHAT JAMNI) 		3413006000NRG24Z040520230069632 04/05/2023 Sudhir Mandal 3413006WL002937 Sudhir Mandal 00415 SBIN0008884 162 162 Processed 20/05/2023 S28036085 MR SUDHIR MANDAL STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-007-007/8
(GHAT JAMNI) 		3413006000NRG24Z040520230070714 04/05/2023 Dipak Mandal 3413006WL002969 Dipak Mandal 00415 SBIN0008884 162 162 Processed 20/05/2023 S28036085 DEEPAK MANDAL STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 2376 2376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006007_040523APB_FTO_87315 State Bank of India SBIN0001433 RAJMAHAL 1566
2 Rajmahal JH3413006007_040523APB_FTO_87315 State Bank of India SBIN0008382 LALMATI 486
3 Rajmahal JH3413006007_040523APB_FTO_87315 State Bank of India SBIN0008884 MANGALHAT 324

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