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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006015_281023FTO_690524
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-13-006-015-004/1575
(MOKIMPUR) 		3413006000NRG24Z210720230353966 28/10/2023 Ujjwal Mahaldar 3413006WL0014553 Ujjwal Mahaldar 00032 UTIB0002751 162 162 Processed 31/10/2023 S96607611 Ujjwal Mahaldar ()
SubTotal 162 162
2 Rajmahal JH-13-006-015-004/1019
(MOKIMPUR) 		3413006000NRG24Z150720230336032 28/10/2023 Nandi Mandal 3413006WL0013687 Nandi Mandal 00048 BKID0004462 162 162 Processed 31/10/2023 S96607611 Nandi Mandal ()
3 Rajmahal JH-13-006-015-004/1019
(MOKIMPUR) 		3413006000NRG24Z150720230336034 28/10/2023 Nandi Mandal 3413006WL0013687 Nandi Mandal 00048 BKID0004462 162 162 Processed 31/10/2023 S96607611 Nandi Mandal ()
4 Rajmahal JH-13-006-015-004/179
(MOKIMPUR) 		3413006000NRG24Z180720230345334 28/10/2023 Savitri Devi 3413006WL0014110 Savitri Devi 00048 BKID0004462 108 108 Processed 31/10/2023 S96607611 Savitri Devi ()
5 Rajmahal JH-13-006-015-004/377
(MOKIMPUR) 		3413006000NRG24Z190820230438394 28/10/2023 NIMAYCHANDRA MANDAL 3413006WL0019076 NIMAYCHANDRA MANDAL 00048 BKID0004462 162 162 Processed 31/10/2023 S96607611 NIMAYCHANDRA MANDAL ()
SubTotal 594 594
6 Rajmahal JH-13-006-015-004/1578
(MOKIMPUR) 		3413006000NRG24Z070720230310479 28/10/2023 Renu Devi 3413006WL0012679 Renu Devi 00415 SBIN0001433 162 162 Rejected 31/10/2023 S96607611 No Such Account
7 Rajmahal JH-13-006-015-004/480
(MOKIMPUR) 		3413006000NRG24Z070720230310481 28/10/2023 Subash Chorasiya 3413006WL0012679 Subash Chorasiya 00415 SBIN0001433 162 162 Rejected 31/10/2023 S96607611 Account Closed
8 Rajmahal JH-13-006-015-004/480
(MOKIMPUR) 		3413006000NRG24Z070720230310485 28/10/2023 Subash Chorasiya 3413006WL0012679 Subash Chorasiya 00415 SBIN0001433 162 162 Rejected 31/10/2023 S96607611 Account Closed
SubTotal 486 486
9 Rajmahal JH-13-006-015-004/1578
(MOKIMPUR) 		3413006000NRG24Z270720230370982 28/10/2023 Renu Kumari 3413006WL0015453 Renu Kumari 00415 SBIN0008382 162 162 Processed 31/10/2023 S96607611 Renu Kumari ()
10 Rajmahal JH-13-006-015-004/177
(MOKIMPUR) 		3413006000NRG24Z070720230310477 28/10/2023 Jitendra Kr. Yadav 3413006WL0012679 Jitendra Kr. Yadav 00415 SBIN0008382 162 162 Processed 31/10/2023 S96607611 Jitendra Kr. Yadav ()
11 Rajmahal JH-13-006-015-004/177
(MOKIMPUR) 		3413006000NRG24Z070720230310484 28/10/2023 Jitendra Kr. Yadav 3413006WL0012679 Jitendra Kr. Yadav 00415 SBIN0008382 162 162 Processed 31/10/2023 S96607611 Jitendra Kr. Yadav ()
12 Rajmahal JH-13-006-015-004/177
(MOKIMPUR) 		3413006000NRG24Z070720230310480 28/10/2023 Jitendra Kr. Yadav 3413006WL0012679 Jitendra Kr. Yadav 00415 SBIN0008382 162 162 Processed 31/10/2023 S96607611 Jitendra Kr. Yadav ()
SubTotal 648 648
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006015_281023FTO_690524 AXIS BANK UTIB0002751 SAHIBGANJ 162
2 Rajmahal JH3413006015_281023FTO_690524 BANK OF INDIA BKID0004462 TALJHARI 594
3 Rajmahal JH3413006015_281023FTO_690524 State Bank of India SBIN0001433 RAJMAHAL 486
4 Rajmahal JH3413006015_281023FTO_690524 State Bank of India SBIN0008382 LALMATI 648

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