Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:53:33 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_210423APB_FTO_44899
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-13-006-010-003/2094
(KHUTAHARI) 		3413006000NRG24Z210420230034301 21/04/2023 Samashadi Khatun 3413006WL001358 Samashadi Khatun 00415 SBIN0004907 162 162 Processed 24/04/2023 S45104587 MRS SAMASHADI KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
2 Rajmahal JH-13-006-010-003/2115
(KHUTAHARI) 		3413006000NRG24Z210420230034302 21/04/2023 HAMIT MUHAMMAD 3413006WL001358 HAMIT MUHAMMAD 00415 SBIN0008169 162 162 Processed 24/04/2023 S45104587 MR HAMIT MUHAMMAD STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-010-003/2120
(KHUTAHARI) 		3413006000NRG24Z210420230034303 21/04/2023 TAHRUN BIBI 3413006WL001358 TAHRUN BIBI 00415 SBIN0008169 162 162 Processed 24/04/2023 S45104587 MRS TAHERUN BIBI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-010-003/2123
(KHUTAHARI) 		3413006000NRG24Z210420230034304 21/04/2023 AVEDA BIBI 3413006WL001358 AVEDA BIBI 00415 SBIN0008169 162 162 Processed 24/04/2023 S45104587 MRS AVEDA KHATUN STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-010-003/2146
(KHUTAHARI) 		3413006000NRG24Z210420230034305 21/04/2023 Farida Bibi 3413006WL001358 Farida Bibi 00415 SBIN0008169 162 162 Processed 24/04/2023 S45104587 MRS FARIDA BIBI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-010-003/409
(KHUTAHARI) 		3413006000NRG24Z210420230034306 21/04/2023 Sultan Ansari 3413006WL001358 Sultan Ansari 00415 SBIN0008169 162 162 Processed 24/04/2023 S45104587 MR SULTAN ANSARI STATE BANK OF INDIA(508548)
SubTotal 810 810
7 Rajmahal JH-13-006-010-002/2109
(KHUTAHARI) 		3413006000NRG24Z210420230034300 21/04/2023 Hanif Ansari 3413006WL001358 Hanif Ansari 00415 SBIN0008382 162 162 Processed 24/04/2023 S45104587 MR MD HANIF ANSARI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-010-003/409
(KHUTAHARI) 		3413006000NRG24Z210420230034307 21/04/2023 Sakila Biwi 3413006WL001358 Sakila Biwi 00415 SBIN0008382 162 162 Processed 24/04/2023 S45104587 MS SHAKILA KHATOON STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006010_210423APB_FTO_44899 State Bank of India SBIN0004907 TINPAHAR 162
2 Rajmahal JH3413006010_210423APB_FTO_44899 State Bank of India SBIN0008169 PARARIA 810
3 Rajmahal JH3413006010_210423APB_FTO_44899 State Bank of India SBIN0008382 LALMATI 324

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