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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:02:03 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006013_300324APB_FTO_1028510
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-13-006-013-001/1974
(MAHASINGPUR) 		3413006000NRG24Z300320240910525 30/03/2024 SUSHIL SAHA 3413006WL044063 SUSHIL SAHA 00048 BKID0004462 324 324 Processed 31/03/2024 S50294962 SUSHIL KUMAR SAHA BANK OF INDIA(508505)
SubTotal 324 324
2 Rajmahal JH-13-006-013-001/952
(MAHASINGPUR) 		3413006000NRG24Z300320240910527 30/03/2024 Parwati Devi 3413006WL044063 Parwati Devi 00415 SBIN0001433 324 324 Processed 31/03/2024 S50294962 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
3 Rajmahal JH-13-006-013-001/587
(MAHASINGPUR) 		3413006000NRG24Z300320240910526 30/03/2024 Manoj Saha 3413006WL044063 Manoj Saha 00415 SBIN0008382 324 324 Processed 31/03/2024 S50294962 MRS ASHA DEVI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-013-003/2021
(MAHASINGPUR) 		3413006000NRG24Z300320240910529 30/03/2024 SANGITA KUMARI 3413006WL044063 SANGITA KUMARI 00415 SBIN0008382 324 324 Processed 31/03/2024 S50294962 MS SANGITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 648 648
5 Rajmahal JH-13-006-013-001/1461
(MAHASINGPUR) 		3413006000NRG24Z300320240910524 30/03/2024 Manik Saha 3413006WL044063 Manik Saha 00415 SBIN0008884 324 324 Processed 31/03/2024 S50294962 MR MANIK SAHA STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-013-003/1273
(MAHASINGPUR) 		3413006000NRG24Z300320240910528 30/03/2024 BISAKHA DEVI 3413006WL044063 BISAKHA DEVI 00415 SBIN0008884 324 324 Processed 31/03/2024 S50294962 MRS BISOKA DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006013_300324APB_FTO_1028510 BANK OF INDIA BKID0004462 TALJHARI 324
2 Rajmahal JH3413006013_300324APB_FTO_1028510 State Bank of India SBIN0001433 RAJMAHAL 324
3 Rajmahal JH3413006013_300324APB_FTO_1028510 State Bank of India SBIN0008382 LALMATI 648
4 Rajmahal JH3413006013_300324APB_FTO_1028510 State Bank of India SBIN0008884 MANGALHAT 648

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