Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:35:07 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_270923APB_FTO_590998
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-13-006-008-005/1844
(GUNIHARI) 		3413006000NRG24Z270920230554635 27/09/2023 Lalita Devi 3413006WL024593 Lalita Devi 00415 SBIN0001433 324 324 Processed 30/09/2023 S31248279 MR DILIP YADAV STATE BANK OF INDIA(508548)
SubTotal 324 324
2 Rajmahal JH-13-006-008-005/2116
(GUNIHARI) 		3413006000NRG24Z270920230554636 27/09/2023 Tarachand Saha 3413006WL024593 Tarachand Saha 00415 SBIN0003118 324 324 Processed 30/09/2023 S31248279 MR TARACHAND SAHA STATE BANK OF INDIA(508548)
SubTotal 324 324
3 Rajmahal JH-13-006-008-005/1084
(GUNIHARI) 		3413006000NRG24Z270920230554633 27/09/2023 Indra Devi 3413006WL024593 Indra Devi 00415 SBIN0008169 324 324 Processed 30/09/2023 S31248279 MRS INDRA DEVI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-008-005/1102
(GUNIHARI) 		3413006000NRG24Z270920230554634 27/09/2023 Gopal Yadav 3413006WL024593 Gopal Yadav 00415 SBIN0008169 324 324 Processed 30/09/2023 S31248279 MR GOPAL YADAV STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-008-012/2788
(GUNIHARI) 		3413006000NRG24Z270920230554640 27/09/2023 RAMADEV YADAV 3413006WL024593 RAMADEV YADAV 00415 SBIN0008169 324 324 Processed 30/09/2023 S31248279 MR RAMDEV YADAV STATE BANK OF INDIA(508548)
SubTotal 972 972
6 Rajmahal JH-13-006-008-005/2246
(GUNIHARI) 		3413006000NRG24Z270920230554638 27/09/2023 BHOLA PRASAD YADAV 3413006WL024593 BHOLA PRASAD YADAV 00695 SBIN0RRVCGB 324 324 Processed 30/09/2023 S31248279 Mr. BHOLA PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
7 Rajmahal JH-13-006-008-009/2791
(GUNIHARI) 		3413006000NRG24Z270920230554639 27/09/2023 SITA DEVI 3413006WL024593 SITA DEVI 00695 SBIN0RRVCGB 324 324 Processed 30/09/2023 S31248279 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006008_270923APB_FTO_590998 State Bank of India SBIN0001433 RAJMAHAL 324
2 Rajmahal JH3413006008_270923APB_FTO_590998 State Bank of India SBIN0003118 ADB RAJMAHAL 324
3 Rajmahal JH3413006008_270923APB_FTO_590998 State Bank of India SBIN0008169 PARARIA 972
4 Rajmahal JH3413006008_270923APB_FTO_590998 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 648

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