Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:11:17 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006009_230523APB_FTO_155457
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-13-006-009-004/1083
(KASWA) 		3413006000NRG24230520230123507 23/05/2023 PUNKA DEVI 3413006WL005202 PUNKA DEVI 00415 SBIN0008382 2736 2736 Processed 27/05/2023 1905922849 MRS PUNKA DEVI STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-009-004/2126
(KASWA) 		3413006000NRG24230520230123509 23/05/2023 JAYANT KUMAR SAHA 3413006WL005202 JAYANT KUMAR SAHA 00415 SBIN0008382 2736 2736 Processed 27/05/2023 1905922848 MR JAYANT KUMAR SAHA STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-009-004/2128
(KASWA) 		3413006000NRG24230520230123510 23/05/2023 MRITYUNJAY KUMAR 3413006WL005202 MRITYUNJAY KUMAR 00415 SBIN0008382 2736 2736 Processed 27/05/2023 1905922846 MR MIRTUNJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 8208 8208
4 Rajmahal JH-13-006-009-004/1084
(KASWA) 		3413006000NRG24230520230123508 23/05/2023 Asha Bewa 3413006WL005202 Asha Bewa 00415 SBIN0008884 2736 2736 Processed 27/05/2023 1905922847 MRS ASHA BEWA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006009_230523APB_FTO_155457 State Bank of India SBIN0008382 LALMATI 8208
2 Rajmahal JH3413006009_230523APB_FTO_155457 State Bank of India SBIN0008884 MANGALHAT 2736

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