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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:10:07 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006003_010324APB_FTO_973270
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-13-006-003-008/1382
(DARLA) 		3413006000NRG24Z010320240827092 01/03/2024 MANJU DEVI 3413006WL039378 MANJU DEVI 00415 SBIN0001433 27 27 Processed 02/03/2024 S41408193 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 27 27
2 Rajmahal JH-13-006-003-008/1304
(DARLA) 		3413006000NRG24Z010320240827091 01/03/2024 Bishnu Kumar 3413006WL039378 Bishnu Kumar 00415 SBIN0004907 27 27 Processed 02/03/2024 S41408193 MR VISHNU KAMAR STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-003-008/1530
(DARLA) 		3413006000NRG24Z010320240827093 01/03/2024 PRATIMA DEVI 3413006WL039378 PRATIMA DEVI 00415 SBIN0004907 27 27 Processed 02/03/2024 S41408193 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-003-008/1578
(DARLA) 		3413006000NRG24Z010320240827094 01/03/2024 RESHMI KUMARI 3413006WL039378 RESHMI KUMARI 00415 SBIN0004907 27 27 Processed 02/03/2024 S41408193 MISS RESHMI KUMARI STATE BANK OF INDIA(508548)
SubTotal 81 81
Total 108 108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006003_010324APB_FTO_973270 State Bank of India SBIN0001433 RAJMAHAL 27
2 Rajmahal JH3413006003_010324APB_FTO_973270 State Bank of India SBIN0004907 TINPAHAR 81

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