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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:39:00 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_300524APB_FTO_90172
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-13-006-010-005/1819
(KHUTAHARI) 		3413006000NRG25Z300520240187350 30/05/2024 Garabi Devi 3413006WL006538 Garabi Devi 00415 SBIN0004907 297 297 Processed 01/06/2024 S81947726 GARABI DEVI BANK OF INDIA(508505)
2 Rajmahal JH-13-006-010-007/975
(KHUTAHARI) 		3413006000NRG25Z300520240187352 30/05/2024 Pardeep Saha 3413006WL006538 Pardeep Saha 00415 SBIN0004907 324 324 Processed 01/06/2024 S81947726 MR PRADIP SAHA STATE BANK OF INDIA(508548)
SubTotal 621 621
3 Rajmahal JH-13-006-010-003/2125
(KHUTAHARI) 		3413006000NRG25Z300520240187347 30/05/2024 SABERA BIBI 3413006WL006538 SABERA BIBI 00415 SBIN0008169 324 324 Processed 01/06/2024 S81947726 MRS SABERA BIBI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-010-003/457
(KHUTAHARI) 		3413006000NRG25Z300520240187348 30/05/2024 SAHIDAN BIBI 3413006WL006538 SAHIDAN BIBI 00415 SBIN0008169 297 297 Processed 01/06/2024 S81947726 MRS SAHIDAN BIBI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-010-005/85
(KHUTAHARI) 		3413006000NRG25Z300520240187351 30/05/2024 AHILYA DEVI 3413006WL006538 AHILYA DEVI 00415 SBIN0008169 297 297 Processed 01/06/2024 S81947726 MRS AHILYA DEVI STATE BANK OF INDIA(508548)
SubTotal 918 918
6 Rajmahal JH-13-006-010-005/1607
(KHUTAHARI) 		3413006000NRG25Z300520240187349 30/05/2024 Birbal Pandit 3413006WL006538 Birbal Pandit 00415 SBIN0008382 297 297 Processed 01/06/2024 S81947726 MR BIRBAL PANDIT STATE BANK OF INDIA(508548)
SubTotal 297 297
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006010_300524APB_FTO_90172 State Bank of India SBIN0004907 TINPAHAR 621
2 Rajmahal JH3413006010_300524APB_FTO_90172 State Bank of India SBIN0008169 PARARIA 918
3 Rajmahal JH3413006010_300524APB_FTO_90172 State Bank of India SBIN0008382 LALMATI 297

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