Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:45:51 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006012_301123APB_FTO_785586
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-13-006-012-008/124
(LALMATI) 		3413006000NRG24301120230663417 30/11/2023 RITESH KUMAR RAJ 3413006WL030367 RITESH KUMAR RAJ 00415 SBIN0004907 2736 2736 Processed 01/01/2024 9008760087 MR RITESH KUMAR RAJ STATE BANK OF INDIA(508548)
SubTotal 2736 2736
2 Rajmahal JH-13-006-012-008/1589
(LALMATI) 		3413006000NRG24301120230663418 30/11/2023 LEBU SAHA 3413006WL030367 LEBU SAHA 00415 SBIN0008382 2736 2736 Processed 01/01/2024 9008760086 MR LEBU CHANDRA SAHA STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-012-008/1744
(LALMATI) 		3413006000NRG24301120230663419 30/11/2023 AMIT KUMAR RANJAN 3413006WL030367 AMIT KUMAR RANJAN 00415 SBIN0008382 2736 2736 Processed 01/01/2024 9008760088 MR AMIT KUMAR RANJAN STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-012-008/486
(LALMATI) 		3413006000NRG24301120230663420 30/11/2023 Lakshmi Devi 3413006WL030367 Lakshmi Devi 00415 SBIN0008382 2736 2736 Processed 01/01/2024 9008760085 MS LAXMI KUMARI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-012-008/561
(LALMATI) 		3413006000NRG24301120230663422 30/11/2023 FULKUMARI DEVI 3413006WL030367 FULKUMARI DEVI 00415 SBIN0008382 2736 2736 Processed 01/01/2024 9008760084 MS FULKUMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
6 Rajmahal JH-13-006-012-008/503
(LALMATI) 		3413006000NRG24301120230663421 30/11/2023 Gunadher Saha 3413006WL030367 Gunadher Saha 00415 SBIN0008884 2736 2736 Processed 01/01/2024 9008760083 MR GUNADHAR CHANDRA SAHA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006012_301123APB_FTO_785586 State Bank of India SBIN0004907 TINPAHAR 2736
2 Rajmahal JH3413006012_301123APB_FTO_785586 State Bank of India SBIN0008382 LALMATI 10944
3 Rajmahal JH3413006012_301123APB_FTO_785586 State Bank of India SBIN0008884 MANGALHAT 2736

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