Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:33:43 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006016_210423APB_FTO_45229
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-13-006-016-008/612
(PARARIYA) 		3413006000NRG24Z210420230034895 21/04/2023 Amawati Devi 3413006WL001380 Amawati Devi 00415 SBIN0004907 324 324 Processed 24/04/2023 S45104080 MRS AMAVATI DEVI STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-016-008/889
(PARARIYA) 		3413006000NRG24Z210420230034896 21/04/2023 Bujiya Devi 3413006WL001380 Bujiya Devi 00415 SBIN0004907 324 324 Processed 24/04/2023 S45104080 MRS BUJIYA DEVI STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-016-008/896
(PARARIYA) 		3413006000NRG24Z210420230034897 21/04/2023 Usha Devi 3413006WL001380 Usha Devi 00415 SBIN0004907 324 324 Processed 24/04/2023 S45104080 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 972 972
4 Rajmahal JH-13-006-016-008/117
(PARARIYA) 		3413006000NRG24Z210420230034893 21/04/2023 Pavitra Devi 3413006WL001380 Pavitra Devi 00415 SBIN0008169 324 324 Processed 24/04/2023 S45104080 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-016-008/301
(PARARIYA) 		3413006000NRG24Z210420230034894 21/04/2023 Ranjila Devi 3413006WL001380 Ranjila Devi 00415 SBIN0008169 324 324 Processed 24/04/2023 S45104080 MR SUBAL KARMAKAR STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006016_210423APB_FTO_45229 State Bank of India SBIN0004907 TINPAHAR 972
2 Rajmahal JH3413006016_210423APB_FTO_45229 State Bank of India SBIN0008169 PARARIA 648

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