Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:24:46 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006013_270723APB_FTO_383731
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) 		3413006000NRG24Z270720230370023 27/07/2023 biren saha 3413006WL015400 biren saha 00415 SBIN0008169 162 162 Processed 09/08/2023 S75418058 BIREN SAHA STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-013-005/1080
(MAHASINGPUR) 		3413006000NRG24Z270720230370024 27/07/2023 biren saha 3413006WL015400 biren saha 00415 SBIN0008169 162 162 Processed 09/08/2023 S75418058 BIREN SAHA STATE BANK OF INDIA(508548)
SubTotal 324 324
3 Rajmahal JH-13-006-013-005/1760
(MAHASINGPUR) 		3413006000NRG24Z270720230370025 27/07/2023 Navkumar saha 3413006WL015400 Navkumar saha 00415 SBIN0008382 162 162 Processed 09/08/2023 S75418058 MR NAVKUMAR SAHA STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-013-005/1760
(MAHASINGPUR) 		3413006000NRG24Z270720230370026 27/07/2023 Navkumar saha 3413006WL015400 Navkumar saha 00415 SBIN0008382 162 162 Processed 09/08/2023 S75418058 MR NAVKUMAR SAHA STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-013-005/1986
(MAHASINGPUR) 		3413006000NRG24Z270720230370028 27/07/2023 Sajit Kumar Saha 3413006WL015400 Sajit Kumar Saha 00415 SBIN0008382 162 162 Processed 09/08/2023 S75418058 MR SAJIT KUMAR SAHA STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-013-005/36
(MAHASINGPUR) 		3413006000NRG24Z270720230370031 27/07/2023 PUJA KUMARI 3413006WL015400 PUJA KUMARI 00415 SBIN0008382 162 162 Processed 09/08/2023 S75418058 MR PUJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 648 648
7 Rajmahal JH-13-006-013-005/189
(MAHASINGPUR) 		3413006000NRG24Z270720230370027 27/07/2023 Susil Saha 3413006WL015400 Susil Saha 00415 SBIN0008884 162 162 Processed 09/08/2023 S75418058 MR SUSHIL CHANDRA SAHA STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-013-005/1989
(MAHASINGPUR) 		3413006000NRG24Z270720230370029 27/07/2023 Punam Devi 3413006WL015400 Punam Devi 00415 SBIN0008884 162 162 Processed 09/08/2023 S75418058 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-013-005/1989
(MAHASINGPUR) 		3413006000NRG24Z270720230370030 27/07/2023 Punam Devi 3413006WL015400 Punam Devi 00415 SBIN0008884 108 108 Processed 09/08/2023 S75418058 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 432 432
Total 1404 1404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006013_270723APB_FTO_383731 State Bank of India SBIN0008169 PARARIA 324
2 Rajmahal JH3413006013_270723APB_FTO_383731 State Bank of India SBIN0008382 LALMATI 648
3 Rajmahal JH3413006013_270723APB_FTO_383731 State Bank of India SBIN0008884 MANGALHAT 432

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