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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:35:37 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006005_110423APB_FTO_8972
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-13-006-005-001/676
(EAST NARAYANPUR) 		3413006000NRG24Z110420230000811 11/04/2023 abdul shekh 3413006WL000090 abdul shekh 00176 IDIB000P594 162 162 Processed 12/04/2023 S21497771 ABDUL SHEKH BANK OF INDIA(508505)
SubTotal 162 162
2 Rajmahal JH-13-006-005-001/778
(EAST NARAYANPUR) 		3413006000NRG24Z110420230000813 11/04/2023 madhua mahato 3413006WL000090 madhua mahato 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497771 Mr. MEGHU MAHTO VANANCHAL GRAMIN BANK(607210)
3 Rajmahal JH-13-006-005-001/778
(EAST NARAYANPUR) 		3413006000NRG24Z110420230000812 11/04/2023 sonaka devi 3413006WL000090 sonaka devi 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497771 Mrs. SANOKA DEVI VANANCHAL GRAMIN BANK(607210)
4 Rajmahal JH-13-006-005-001/801
(EAST NARAYANPUR) 		3413006000NRG24Z110420230000814 11/04/2023 kishan mahato 3413006WL000090 kishan mahato 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497771 KISHANA MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006005_110423APB_FTO_8972 Indian Bank IDIB000P594 Pathana 162
2 Rajmahal JH3413006005_110423APB_FTO_8972 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 486

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