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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:29:01 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_280623APB_FTO_288882
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-13-006-008-005/1077
(GUNIHARI) 		3413006000NRG24Z280620230270633 28/06/2023 Prakesh Yadev 3413006WL011041 Prakesh Yadev 00415 SBIN0001433 324 324 Processed 30/06/2023 S86156042 MR PRAKASH CHANDRA YADAV STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-008-005/1832
(GUNIHARI) 		3413006000NRG24Z280620230270635 28/06/2023 Wakil Yadav 3413006WL011041 Wakil Yadav 00415 SBIN0001433 324 324 Processed 30/06/2023 S86156042 MR WAKIL KUMAR YADAV STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-008-005/1836
(GUNIHARI) 		3413006000NRG24Z280620230270636 28/06/2023 Kanchan Devi 3413006WL011041 Kanchan Devi 00415 SBIN0001433 324 324 Processed 30/06/2023 S86156042 MRS KANCHANI DEVI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-008-013/1593
(GUNIHARI) 		3413006000NRG24Z280620230270637 28/06/2023 Shamvhu Karmkar 3413006WL011041 Shamvhu Karmkar 00415 SBIN0001433 324 324 Processed 30/06/2023 S86156042 MRS SAMBHU KARAMKAR STATE BANK OF INDIA(508548)
SubTotal 1296 1296
5 Rajmahal JH-13-006-008-013/2201
(GUNIHARI) 		3413006000NRG24Z280620230270638 28/06/2023 LALITA DEVI 3413006WL011041 LALITA DEVI 00415 SBIN0004907 324 324 Processed 30/06/2023 S86156042 MISS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
6 Rajmahal JH-13-006-008-005/1621
(GUNIHARI) 		3413006000NRG24Z280620230270634 28/06/2023 Gautam Yadav 3413006WL011041 Gautam Yadav 00415 SBIN0008169 324 324 Processed 30/06/2023 S86156042 MR GOUTAM KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006008_280623APB_FTO_288882 State Bank of India SBIN0001433 RAJMAHAL 1296
2 Rajmahal JH3413006008_280623APB_FTO_288882 State Bank of India SBIN0004907 TINPAHAR 324
3 Rajmahal JH3413006008_280623APB_FTO_288882 State Bank of India SBIN0008169 PARARIA 324

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