Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:40:47 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006009_230623APB_FTO_271607
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-13-006-009-005/1691
(KASWA) 		3413006000NRG24230620230247021 23/06/2023 Viro Devi 3413006WL010065 Viro Devi 00415 SBIN0001433 2736 2736 Processed 30/06/2023 2860550206 MS VIRO DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
2 Rajmahal JH-13-006-009-004/1083
(KASWA) 		3413006000NRG24230620230247016 23/06/2023 PUNKA DEVI 3413006WL010065 PUNKA DEVI 00415 SBIN0008382 2736 2736 Processed 30/06/2023 2860550207 MRS PUNKA DEVI STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-009-004/2126
(KASWA) 		3413006000NRG24230620230247018 23/06/2023 JAYANT KUMAR SAHA 3413006WL010065 JAYANT KUMAR SAHA 00415 SBIN0008382 2736 2736 Processed 30/06/2023 2860550205 MR JAYANT KUMAR SAHA STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-009-004/2128
(KASWA) 		3413006000NRG24230620230247019 23/06/2023 MRITYUNJAY KUMAR 3413006WL010065 MRITYUNJAY KUMAR 00415 SBIN0008382 2736 2736 Processed 30/06/2023 2860550202 MR MIRTUNJAY KUMAR STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-009-004/2278
(KASWA) 		3413006000NRG24230620230247020 23/06/2023 PUTUL DEVI 3413006WL010065 PUTUL DEVI 00415 SBIN0008382 2736 2736 Processed 30/06/2023 2860550203 MS PUTUL DEVI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
6 Rajmahal JH-13-006-009-004/1084
(KASWA) 		3413006000NRG24230620230247017 23/06/2023 Asha Bewa 3413006WL010065 Asha Bewa 00415 SBIN0008884 2736 2736 Processed 30/06/2023 2860550204 MRS ASHA BEWA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006009_230623APB_FTO_271607 State Bank of India SBIN0001433 RAJMAHAL 2736
2 Rajmahal JH3413006009_230623APB_FTO_271607 State Bank of India SBIN0008382 LALMATI 10944
3 Rajmahal JH3413006009_230623APB_FTO_271607 State Bank of India SBIN0008884 MANGALHAT 2736

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