Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:21:00 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006009_290224APB_FTO_971175
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-13-006-009-004/528
(KASWA) 		3413006000NRG24Z270220240820872 29/02/2024 SULOCHNA KUMARI 3413006WL038928 SULOCHNA KUMARI 00048 BKID0004462 27 27 Processed 01/03/2024 S13350591 MS SULOCHNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 27 27
2 Rajmahal JH-13-006-009-004/3649
(KASWA) 		3413006000NRG24Z270220240820871 29/02/2024 niruma kumari 3413006WL038928 niruma kumari 00415 SBIN0001433 27 27 Processed 01/03/2024 S13350591 MISS NIRUMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 27 27
3 Rajmahal JH-13-006-009-004/1083
(KASWA) 		3413006000NRG24Z270220240820868 29/02/2024 PUNKA DEVI 3413006WL038928 PUNKA DEVI 00415 SBIN0008382 24 24 Processed 01/03/2024 S13350591 MRS PUNKA DEVI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-009-004/2128
(KASWA) 		3413006000NRG24Z270220240820870 29/02/2024 MRITYUNJAY KUMAR 3413006WL038928 MRITYUNJAY KUMAR 00415 SBIN0008382 27 27 Processed 01/03/2024 S13350591 MR MIRTUNJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 51 51
5 Rajmahal JH-13-006-009-004/1703
(KASWA) 		3413006000NRG24Z270220240820869 29/02/2024 Raj Kumar Mahaldar 3413006WL038928 Raj Kumar Mahaldar 00415 SBIN0008884 27 27 Processed 01/03/2024 S13350591 MR RAJ KUMAR MAHALDAR STATE BANK OF INDIA(508548)
SubTotal 27 27
Total 132 132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006009_290224APB_FTO_971175 BANK OF INDIA BKID0004462 TALJHARI 27
2 Rajmahal JH3413006009_290224APB_FTO_971175 State Bank of India SBIN0001433 RAJMAHAL 27
3 Rajmahal JH3413006009_290224APB_FTO_971175 State Bank of India SBIN0008382 LALMATI 51
4 Rajmahal JH3413006009_290224APB_FTO_971175 State Bank of India SBIN0008884 MANGALHAT 27

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