Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:00:01 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006018_180423APB_FTO_31237
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-13-006-018-003/1027
(SAIDPUR) 		3413006000NRG24Z180420230019538 18/04/2023 Sima Devi 3413006WL000770 Sima Devi 00415 SBIN0001433 189 189 Processed 20/04/2023 S76705500 MISS SIMA DEVI STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-018-003/1027
(SAIDPUR) 		3413006000NRG24Z180420230019539 18/04/2023 Sima Devi 3413006WL000770 Sima Devi 00415 SBIN0001433 162 162 Processed 20/04/2023 S76705500 MISS SIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 351 351
3 Rajmahal JH-13-006-018-003/197
(SAIDPUR) 		3413006000NRG24Z180420230019540 18/04/2023 Gandhi Mandal 3413006WL000770 Gandhi Mandal 00415 SBIN0008884 162 162 Processed 20/04/2023 S76705500 MR GANDHI MANDAL STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-018-003/197
(SAIDPUR) 		3413006000NRG24Z180420230019541 18/04/2023 Gandhi Mandal 3413006WL000770 Gandhi Mandal 00415 SBIN0008884 189 189 Processed 20/04/2023 S76705500 MR GANDHI MANDAL STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-018-003/202
(SAIDPUR) 		3413006000NRG24Z180420230019542 18/04/2023 Bishmati Devi 3413006WL000770 Bishmati Devi 00415 SBIN0008884 189 189 Processed 20/04/2023 S76705500 MRS BISAMATI BEBA STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-018-003/202
(SAIDPUR) 		3413006000NRG24Z180420230019543 18/04/2023 Bishmati Devi 3413006WL000770 Bishmati Devi 00415 SBIN0008884 162 162 Processed 20/04/2023 S76705500 MRS BISAMATI BEBA STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-018-003/966
(SAIDPUR) 		3413006000NRG24Z180420230019544 18/04/2023 Pritam Devi 3413006WL000770 Pritam Devi 00415 SBIN0008884 162 162 Processed 20/04/2023 S76705500 PRITAM DEVI BANK OF INDIA(508505)
8 Rajmahal JH-13-006-018-003/966
(SAIDPUR) 		3413006000NRG24Z180420230019545 18/04/2023 Pritam Devi 3413006WL000770 Pritam Devi 00415 SBIN0008884 189 189 Processed 20/04/2023 S76705500 PRITAM DEVI BANK OF INDIA(508505)
SubTotal 1053 1053
Total 1404 1404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006018_180423APB_FTO_31237 State Bank of India SBIN0001433 RAJMAHAL 351
2 Rajmahal JH3413006018_180423APB_FTO_31237 State Bank of India SBIN0008884 MANGALHAT 1053

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