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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:32:20 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006013_140823APB_FTO_439459
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-13-006-013-003/2013
(MAHASINGPUR) 		3413006000NRG24Z140820230425166 14/08/2023 Gayatri kumari 3413006WL018349 Gayatri kumari 00048 BKID0005924 162 162 Processed 15/08/2023 S96793082 GAYATRI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 Rajmahal JH-13-006-013-003/1246
(MAHASINGPUR) 		3413006000NRG24Z140820230425161 14/08/2023 Dinesh Kumar Saha 3413006WL018349 Dinesh Kumar Saha 00415 SBIN0008382 162 162 Processed 15/08/2023 S96793082 MR DINESH KUMAR SAHA STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-013-003/1715
(MAHASINGPUR) 		3413006000NRG24Z140820230425164 14/08/2023 SONU KUMAR 3413006WL018349 SONU KUMAR 00415 SBIN0008382 162 162 Processed 15/08/2023 S96793082 MR SONU KUMAR STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-013-003/71
(MAHASINGPUR) 		3413006000NRG24Z140820230425170 14/08/2023 Ganesh Mahto 3413006WL018349 Ganesh Mahto 00415 SBIN0008382 162 162 Processed 15/08/2023 S96793082 MR GANESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 486 486
5 Rajmahal JH-13-006-013-001/355
(MAHASINGPUR) 		3413006000NRG24Z140820230425160 14/08/2023 Sapan saha 3413006WL018349 Sapan saha 00415 SBIN0008884 162 162 Processed 15/08/2023 S96793082 MR SOPAN SAHA STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-013-003/1407
(MAHASINGPUR) 		3413006000NRG24Z140820230425162 14/08/2023 MANGAL DEV MAHTO 3413006WL018349 MANGAL DEV MAHTO 00415 SBIN0008884 162 162 Processed 15/08/2023 S96793082 MR MANGAL DEV MAHTO STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-013-003/1522
(MAHASINGPUR) 		3413006000NRG24Z140820230425163 14/08/2023 Somwati Kumari 3413006WL018349 Somwati Kumari 00415 SBIN0008884 162 162 Processed 15/08/2023 S96793082 MRS SOMWATI KUMARI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-013-003/477
(MAHASINGPUR) 		3413006000NRG24Z140820230425168 14/08/2023 Kanhai Mahto 3413006WL018349 Kanhai Mahto 00415 SBIN0008884 162 162 Processed 15/08/2023 S96793082 KANAHIA MAHTO STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-013-003/504
(MAHASINGPUR) 		3413006000NRG24Z140820230425169 14/08/2023 Uma Devi 3413006WL018349 Uma Devi 00415 SBIN0008884 162 162 Processed 15/08/2023 S96793082 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Rajmahal JH-13-006-013-003/73
(MAHASINGPUR) 		3413006000NRG24Z140820230425171 14/08/2023 Abhiram Thakur 3413006WL018349 Abhiram Thakur 00415 SBIN0008884 27 27 Processed 15/08/2023 S96793082 ABHI RAM TAHKUR STATE BANK OF INDIA(508548)
SubTotal 837 837
Total 1485 1485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006013_140823APB_FTO_439459 BANK OF INDIA BKID0005924 Mahagama 162
2 Rajmahal JH3413006013_140823APB_FTO_439459 State Bank of India SBIN0008382 LALMATI 486
3 Rajmahal JH3413006013_140823APB_FTO_439459 State Bank of India SBIN0008884 MANGALHAT 837

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