Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:34:27 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_280423FTO_68621
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-13-006-008-003/2731
(GUNIHARI) 		3413006000NRG24Z280420230053418 28/04/2023 Ganesh Malto 3413006WL002258 Ganesh Malto 00415 SBIN0001433 162 162 Processed 14/05/2023 S20919094 Ganesh Malto ()
2 Rajmahal JH-13-006-008-003/2748
(GUNIHARI) 		3413006000NRG24Z280420230053420 28/04/2023 GOVINDA MANDAL 3413006WL002258 GOVINDA MANDAL 00415 SBIN0001433 162 162 Processed 14/05/2023 S20919094 GOVINDA MANDAL ()
3 Rajmahal JH-13-006-008-003/2751
(GUNIHARI) 		3413006000NRG24Z280420230053421 28/04/2023 RAJKUMAR RIKHIYASAN 3413006WL002258 RAJKUMAR RIKHIYASAN 00415 SBIN0001433 162 162 Processed 14/05/2023 S20919094 RAJKUMAR RIKHIYASAN ()
4 Rajmahal JH-13-006-008-003/2752
(GUNIHARI) 		3413006000NRG24Z280420230053422 28/04/2023 NIRANJAN MANDAL 3413006WL002258 NIRANJAN MANDAL 00415 SBIN0001433 162 162 Processed 14/05/2023 S20919094 NIRANJAN MANDAL ()
5 Rajmahal JH-13-006-008-003/2753
(GUNIHARI) 		3413006000NRG24Z280420230053423 28/04/2023 DURGA MALTO 3413006WL002258 DURGA MALTO 00415 SBIN0001433 162 162 Processed 14/05/2023 S20919094 DURGA MALTO ()
6 Rajmahal JH-13-006-008-003/2781
(GUNIHARI) 		3413006000NRG24Z280420230053424 28/04/2023 Sima Devi 3413006WL002258 Sima Devi 00415 SBIN0001433 162 162 Processed 14/05/2023 S20919094 Sima Devi ()
7 Rajmahal JH-13-006-008-003/917
(GUNIHARI) 		3413006000NRG24Z280420230053425 28/04/2023 Budhan Mandal 3413006WL002258 Budhan Mandal 00415 SBIN0001433 162 162 Processed 14/05/2023 S20919094 Budhan Mandal ()
8 Rajmahal JH-13-006-008-018/1892
(GUNIHARI) 		3413006000NRG24Z280420230053457 28/04/2023 Sajjad Shekh 3413006WL002259 Sajjad Shekh 00415 SBIN0001433 162 162 Processed 14/05/2023 S20919094 Sajjad Shekh ()
9 Rajmahal JH-13-006-008-018/2324
(GUNIHARI) 		3413006000NRG24Z280420230053460 28/04/2023 Remdi marandi 3413006WL002259 Remdi marandi 00415 SBIN0001433 162 162 Processed 14/05/2023 S20919094 Remdi marandi ()
SubTotal 1458 1458
10 Rajmahal JH-13-006-008-003/2167
(GUNIHARI) 		3413006000NRG24Z280420230053414 28/04/2023 SUBHASH MANDAL 3413006WL002258 SUBHASH MANDAL 00415 SBIN0003118 162 162 Processed 14/05/2023 S20919094 SUBHASH MANDAL ()
SubTotal 162 162
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006008_280423FTO_68621 State Bank of India SBIN0001433 RAJMAHAL 1458
2 Rajmahal JH3413006008_280423FTO_68621 State Bank of India SBIN0003118 ADB RAJMAHAL 162

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