Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:59:28 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006005_040523APB_FTO_88161
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-13-006-005-001/80
(EAST NARAYANPUR) 		3413006000NRG24Z040520230071527 04/05/2023 Amrudin Shekh 3413006WL002993 Amrudin Shekh 00048 BKID0004464 324 324 Processed 24/05/2023 S94809511 AMRUDDIN SHEKH BANK OF INDIA(508505)
SubTotal 324 324
2 Rajmahal JH-13-006-005-001/1337
(EAST NARAYANPUR) 		3413006000NRG24Z040520230071525 04/05/2023 Rina Mahto 3413006WL002993 Rina Mahto 00415 SBIN0001433 324 324 Processed 24/05/2023 S94809511 Mr. RINA MAHTO VANANCHAL GRAMIN BANK(607210)
3 Rajmahal JH-13-006-005-001/280
(EAST NARAYANPUR) 		3413006000NRG24Z040520230071565 04/05/2023 Ramasankar Mahto 3413006WL002995 Ramasankar Mahto 00415 SBIN0001433 324 324 Processed 24/05/2023 S94809511 MR RAMASHANKAR MAHTO STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-005-001/280
(EAST NARAYANPUR) 		3413006000NRG24Z040520230071566 04/05/2023 Sitaram Mahto 3413006WL002995 Sitaram Mahto 00415 SBIN0001433 162 162 Processed 24/05/2023 S94809511 MR SITARAM MAHTO STATE BANK OF INDIA(508548)
SubTotal 810 810
5 Rajmahal JH-13-006-005-001/1533
(EAST NARAYANPUR) 		3413006000NRG24Z040520230071564 04/05/2023 Sima Devi 3413006WL002995 Sima Devi 00695 SBIN0RRVCGB 324 324 Processed 24/05/2023 S94809511 MRS SIMA KUMARI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-005-001/78
(EAST NARAYANPUR) 		3413006000NRG24Z040520230071526 04/05/2023 Chethru Shekh 3413006WL002993 Chethru Shekh 00695 SBIN0RRVCGB 324 324 Processed 24/05/2023 S94809511 Mr. CHETHRU SHEKH VANANCHAL GRAMIN BANK(607210)
7 Rajmahal JH-13-006-005-001/86
(EAST NARAYANPUR) 		3413006000NRG24Z040520230071567 04/05/2023 NAUSAD SHEKH 3413006WL002995 NAUSAD SHEKH 00695 SBIN0RRVCGB 324 324 Processed 24/05/2023 S94809511 Mr. NAUSAD SHAIKH VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006005_040523APB_FTO_88161 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 324
2 Rajmahal JH3413006005_040523APB_FTO_88161 State Bank of India SBIN0001433 RAJMAHAL 810
3 Rajmahal JH3413006005_040523APB_FTO_88161 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 972

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