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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:37:15 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006013_150723APB_FTO_345554
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-13-006-013-005/1080
(MAHASINGPUR) 		3413006000NRG24Z130720230330997 15/07/2023 biren saha 3413006WL013469 biren saha 00415 SBIN0008169 324 324 Processed 16/07/2023 S5430172 BIREN SAHA STATE BANK OF INDIA(508548)
SubTotal 324 324
2 Rajmahal JH-13-006-013-005/1760
(MAHASINGPUR) 		3413006000NRG24Z130720230330998 15/07/2023 Navkumar saha 3413006WL013469 Navkumar saha 00415 SBIN0008382 324 324 Processed 16/07/2023 S5430172 MR NAVKUMAR SAHA STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-013-005/1986
(MAHASINGPUR) 		3413006000NRG24Z130720230331001 15/07/2023 Sajit Kumar Saha 3413006WL013469 Sajit Kumar Saha 00415 SBIN0008382 324 324 Processed 16/07/2023 S5430172 MR SAJIT KUMAR SAHA STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-013-005/36
(MAHASINGPUR) 		3413006000NRG24Z130720230331002 15/07/2023 PUJA KUMARI 3413006WL013469 PUJA KUMARI 00415 SBIN0008382 324 324 Processed 16/07/2023 S5430172 MR PUJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 972 972
5 Rajmahal JH-13-006-013-005/1763
(MAHASINGPUR) 		3413006000NRG24Z130720230330999 15/07/2023 Mina devi 3413006WL013469 Mina devi 00415 SBIN0008884 324 324 Processed 16/07/2023 S5430172 MRS MINA DEVI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-013-005/189
(MAHASINGPUR) 		3413006000NRG24Z130720230331000 15/07/2023 Susil Saha 3413006WL013469 Susil Saha 00415 SBIN0008884 324 324 Processed 16/07/2023 S5430172 MR SUSHIL CHANDRA SAHA STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-013-005/735
(MAHASINGPUR) 		3413006000NRG24Z130720230331003 15/07/2023 Kokil Saha 3413006WL013469 Kokil Saha 00415 SBIN0008884 324 324 Processed 16/07/2023 S5430172 MR KOKIL SAHA STATE BANK OF INDIA(508548)
SubTotal 972 972
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006013_150723APB_FTO_345554 State Bank of India SBIN0008169 PARARIA 324
2 Rajmahal JH3413006013_150723APB_FTO_345554 State Bank of India SBIN0008382 LALMATI 972
3 Rajmahal JH3413006013_150723APB_FTO_345554 State Bank of India SBIN0008884 MANGALHAT 972

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