Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:51:09 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_130623APB_FTO_230614
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-13-006-008-006/2768
(GUNIHARI) 		3413006000NRG24Z130620230199748 13/06/2023 RINA DEVI 3413006WL008299 RINA DEVI 00415 SBIN0001433 297 297 Processed 14/06/2023 S95535525 MS RINA DEVI STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-008-006/2769
(GUNIHARI) 		3413006000NRG24Z130620230199749 13/06/2023 BASANTI DEVI 3413006WL008299 BASANTI DEVI 00415 SBIN0001433 297 297 Processed 14/06/2023 S95535525 MR DHANANJAY KUMAR MANDAL STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-008-006/51
(GUNIHARI) 		3413006000NRG24Z130620230199750 13/06/2023 Aklu Pramanik 3413006WL008299 Aklu Pramanik 00415 SBIN0001433 297 297 Processed 14/06/2023 S95535525 MR AKLU PRAMANIK X STATE BANK OF INDIA(508548)
SubTotal 891 891
4 Rajmahal JH-13-006-008-006/2766
(GUNIHARI) 		3413006000NRG24Z130620230199747 13/06/2023 RANJIT PRAMANIK 3413006WL008299 RANJIT PRAMANIK 00695 SBIN0RRVCGB 297 297 Processed 14/06/2023 S95535525 RANJIT PRAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 297 297
Total 1188 1188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006008_130623APB_FTO_230614 State Bank of India SBIN0001433 RAJMAHAL 891
2 Rajmahal JH3413006008_130623APB_FTO_230614 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 297

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