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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:24:29 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_171123APB_FTO_748980
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-13-006-008-009/2639
(GUNIHARI) 		3413006000NRG24Z161120230644771 17/11/2023 Ramu Toppo 3413006WL029288 Ramu Toppo 00415 SBIN0001433 324 324 Processed 18/11/2023 S10634405 MR RAMU TOPPO STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-008-019/1681
(GUNIHARI) 		3413006000NRG24Z161120230644744 17/11/2023 Lakkan Oraon 3413006WL029285 Lakkan Oraon 00415 SBIN0001433 162 162 Processed 18/11/2023 S10634405 MR LAKHAN URANW STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-008-019/1689
(GUNIHARI) 		3413006000NRG24Z161120230644767 17/11/2023 Dashrath Oraon 3413006WL029287 Dashrath Oraon 00415 SBIN0001433 324 324 Processed 18/11/2023 S10634405 MR DASHRATH URANV STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-008-019/1689
(GUNIHARI) 		3413006000NRG24Z161120230644768 17/11/2023 Lakhimuni Devi 3413006WL029287 Lakhimuni Devi 00415 SBIN0001433 324 324 Processed 18/11/2023 S10634405 Mrs. LAKHI MUNI URAON VANANCHAL GRAMIN BANK(607210)
5 Rajmahal JH-13-006-008-026/1750
(GUNIHARI) 		3413006000NRG24Z161120230644772 17/11/2023 Thakur Uraon 3413006WL029288 Thakur Uraon 00415 SBIN0001433 324 324 Processed 18/11/2023 S10634405 MS THAKUR URANW STATE BANK OF INDIA(508548)
SubTotal 1458 1458
6 Rajmahal JH-13-006-008-012/1533
(GUNIHARI) 		3413006000NRG24Z171120230645796 17/11/2023 Ajit Kumar Yadav 3413006WL029350 Ajit Kumar Yadav 00415 SBIN0008169 324 324 Processed 18/11/2023 S10634405 MR AJIT KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006008_171123APB_FTO_748980 State Bank of India SBIN0001433 RAJMAHAL 1458
2 Rajmahal JH3413006008_171123APB_FTO_748980 State Bank of India SBIN0008169 PARARIA 324

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