Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:56:57 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_270523APB_FTO_171560
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-13-006-010-003/2070
(KHUTAHARI) 		3413006000NRG24Z270520230139183 27/05/2023 NUJHAT KHATOON 3413006WL005783 NUJHAT KHATOON 00415 SBIN0000173 324 324 Processed 28/05/2023 S66298915 MRS NUJHAT KHATOON STATE BANK OF INDIA(508548)
SubTotal 324 324
2 Rajmahal JH-13-006-010-003/2089
(KHUTAHARI) 		3413006000NRG24Z270520230139184 27/05/2023 Fatema Bibi 3413006WL005783 Fatema Bibi 00415 SBIN0003118 324 324 Processed 28/05/2023 S66298915 MRS FATEMA BIBI STATE BANK OF INDIA(508548)
SubTotal 324 324
3 Rajmahal JH-13-006-010-001/104
(KHUTAHARI) 		3413006000NRG24Z270520230139179 27/05/2023 MAHESH MURMU 3413006WL005783 MAHESH MURMU 00415 SBIN0004907 324 324 Processed 28/05/2023 S66298915 MR MAHESH MURMU STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-010-003/173
(KHUTAHARI) 		3413006000NRG24Z270520230139182 27/05/2023 HALIMA BIBI 3413006WL005783 HALIMA BIBI 00415 SBIN0004907 324 324 Processed 28/05/2023 S66298915 MRS HALIMA KHATUN STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-010-003/2094
(KHUTAHARI) 		3413006000NRG24Z270520230139185 27/05/2023 Samashadi Khatun 3413006WL005783 Samashadi Khatun 00415 SBIN0004907 324 324 Processed 28/05/2023 S66298915 MRS SAMASHADI KHATUN STATE BANK OF INDIA(508548)
SubTotal 972 972
6 Rajmahal JH-13-006-010-001/105
(KHUTAHARI) 		3413006000NRG24Z270520230139180 27/05/2023 KHUSHBU KUMARI 3413006WL005783 KHUSHBU KUMARI 00415 SBIN0008169 324 324 Processed 28/05/2023 S66298915 MRS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-010-003/2115
(KHUTAHARI) 		3413006000NRG24Z270520230139186 27/05/2023 HAMIT MUHAMMAD 3413006WL005783 HAMIT MUHAMMAD 00415 SBIN0008169 324 324 Processed 28/05/2023 S66298915 MR HAMIT MUHAMMAD STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-010-003/2120
(KHUTAHARI) 		3413006000NRG24Z270520230139187 27/05/2023 TAHRUN BIBI 3413006WL005783 TAHRUN BIBI 00415 SBIN0008169 324 324 Processed 28/05/2023 S66298915 MRS TAHERUN BIBI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-010-003/2123
(KHUTAHARI) 		3413006000NRG24Z270520230139188 27/05/2023 AVEDA BIBI 3413006WL005783 AVEDA BIBI 00415 SBIN0008169 324 324 Processed 28/05/2023 S66298915 MRS AVEDA KHATUN STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-010-005/2485
(KHUTAHARI) 		3413006000NRG24Z270520230139189 27/05/2023 Teloka Devi 3413006WL005783 Teloka Devi 00415 SBIN0008169 54 54 Processed 28/05/2023 S66298915 MRS TILOKA DEVI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-010-011/2728
(KHUTAHARI) 		3413006000NRG24Z260520230132838 27/05/2023 SANJOTI DEVI 3413006WL005568 SANJOTI DEVI 00415 SBIN0008169 324 324 Processed 28/05/2023 S66298915 SANJOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1674 1674
12 Rajmahal JH-13-006-010-001/106
(KHUTAHARI) 		3413006000NRG24Z270520230139181 27/05/2023 MILAN DEVI 3413006WL005783 MILAN DEVI 00695 SBIN0RRVCGB 324 324 Processed 28/05/2023 S66298915 MR ASHOK YADAV STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 3618 3618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006010_270523APB_FTO_171560 State Bank of India SBIN0000173 SAHIBGANJ 324
2 Rajmahal JH3413006010_270523APB_FTO_171560 State Bank of India SBIN0003118 ADB RAJMAHAL 324
3 Rajmahal JH3413006010_270523APB_FTO_171560 State Bank of India SBIN0004907 TINPAHAR 972
4 Rajmahal JH3413006010_270523APB_FTO_171560 State Bank of India SBIN0008169 PARARIA 1674
5 Rajmahal JH3413006010_270523APB_FTO_171560 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 324

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