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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:26:52 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_171023APB_FTO_657029
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-13-006-010-005/2645
(KHUTAHARI) 		3413006000NRG24Z171020230599575 17/10/2023 Vivek Kumar Saha 3413006WL026735 Vivek Kumar Saha 00415 SBIN0000173 324 324 Processed 18/10/2023 S27535415 MR VIVEK KUMAR SAHA STATE BANK OF INDIA(508548)
SubTotal 324 324
2 Rajmahal JH-13-006-010-005/1440
(KHUTAHARI) 		3413006000NRG24Z171020230599570 17/10/2023 Mukesh Saha 3413006WL026735 Mukesh Saha 00415 SBIN0004907 324 324 Processed 18/10/2023 S27535415 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-010-005/90
(KHUTAHARI) 		3413006000NRG24Z171020230599578 17/10/2023 KAJAL SAHA 3413006WL026735 KAJAL SAHA 00415 SBIN0004907 324 324 Processed 18/10/2023 S27535415 MR KAJAL SAHA STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-010-005/993
(KHUTAHARI) 		3413006000NRG24Z171020230599579 17/10/2023 Mandal Beshra 3413006WL026735 Mandal Beshra 00415 SBIN0004907 324 324 Processed 18/10/2023 S27535415 MR MANDAL BESRA STATE BANK OF INDIA(508548)
SubTotal 972 972
5 Rajmahal JH-13-006-010-005/1441
(KHUTAHARI) 		3413006000NRG24Z171020230599571 17/10/2023 Vinay Saha 3413006WL026735 Vinay Saha 00415 SBIN0008169 324 324 Processed 18/10/2023 S27535415 MR VINAY SAHA STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-010-005/1704
(KHUTAHARI) 		3413006000NRG24Z171020230599573 17/10/2023 Sarla Devi 3413006WL026735 Sarla Devi 00415 SBIN0008169 324 324 Processed 18/10/2023 S27535415 MRS SARLA DEVI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-010-005/1807
(KHUTAHARI) 		3413006000NRG24Z171020230599574 17/10/2023 Chouki Hembrom 3413006WL026735 Chouki Hembrom 00415 SBIN0008169 324 324 Processed 18/10/2023 S27535415 MR CHOUKI HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 972 972
8 Rajmahal JH-13-006-010-005/1479
(KHUTAHARI) 		3413006000NRG24Z171020230599572 17/10/2023 Sagar Saha 3413006WL026735 Sagar Saha 00415 SBIN0008382 324 324 Processed 18/10/2023 S27535415 MR SAGAR SAHA STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006010_171023APB_FTO_657029 State Bank of India SBIN0000173 SAHIBGANJ 324
2 Rajmahal JH3413006010_171023APB_FTO_657029 State Bank of India SBIN0004907 TINPAHAR 972
3 Rajmahal JH3413006010_171023APB_FTO_657029 State Bank of India SBIN0008169 PARARIA 972
4 Rajmahal JH3413006010_171023APB_FTO_657029 State Bank of India SBIN0008382 LALMATI 324

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