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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:24:38 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_070623APB_FTO_209286
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-13-006-020-001/1455
(TETULIYA) 		3413006000NRG24Z070620230175800 07/06/2023 Sanjit Kumar saha 3413006WL007366 Sanjit Kumar saha 00415 SBIN0004907 324 324 Processed 08/06/2023 S82765554 MR SANJIT KUMAR SAHA STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-020-001/1977
(TETULIYA) 		3413006000NRG24Z070620230175803 07/06/2023 Futus Rabidas 3413006WL007366 Futus Rabidas 00415 SBIN0004907 324 324 Processed 08/06/2023 S82765554 MR FUTUS RABIDAS STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-020-001/2892
(TETULIYA) 		3413006000NRG24Z070620230175805 07/06/2023 Kamal Kumar Sah 3413006WL007366 Kamal Kumar Sah 00415 SBIN0004907 324 324 Processed 08/06/2023 S82765554 MR KAMAL KUMAR SAHA STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-020-003/82
(TETULIYA) 		3413006000NRG24Z070620230175806 07/06/2023 BASANTI DEVI 3413006WL007366 BASANTI DEVI 00415 SBIN0004907 324 324 Processed 08/06/2023 S82765554 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-020-007/882
(TETULIYA) 		3413006000NRG24Z070620230175807 07/06/2023 Sonamuni Devi 3413006WL007366 Sonamuni Devi 00415 SBIN0004907 324 324 Processed 08/06/2023 S82765554 MRS SONAMUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 1620 1620
6 Rajmahal JH-13-006-020-001/2070
(TETULIYA) 		3413006000NRG24Z070620230175804 07/06/2023 AJAY KUMAR MANDAL 3413006WL007366 AJAY KUMAR MANDAL 00695 SBIN0RRVCGB 324 324 Processed 08/06/2023 S82765554 Mr. AJAY KUMAR MANDAL VANANCHAL GRAMIN BANK(607210)
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 JH3413006020_070623APB_FTO_209286 State Bank of India SBIN0004907 TINPAHAR 1620
2 Rajmahal JH3413006020_070623APB_FTO_209286 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 324

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