Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:37:30 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006013_270723APB_FTO_383712
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-13-006-013-005/1080
(MAHASINGPUR) 		3413006000NRG24270720230370014 27/07/2023 biren saha 3413006WL015400 biren saha 00415 SBIN0008169 1368 1368 Processed 21/09/2023 5784465832 BIREN SAHA STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-013-005/1080
(MAHASINGPUR) 		3413006000NRG24270720230370015 27/07/2023 biren saha 3413006WL015400 biren saha 00415 SBIN0008169 1368 1368 Processed 21/09/2023 5784465833 BIREN SAHA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 Rajmahal JH-13-006-013-005/1760
(MAHASINGPUR) 		3413006000NRG24270720230370016 27/07/2023 Navkumar saha 3413006WL015400 Navkumar saha 00415 SBIN0008382 1368 1368 Processed 21/09/2023 5784465836 MR NAVKUMAR SAHA STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-013-005/1760
(MAHASINGPUR) 		3413006000NRG24270720230370017 27/07/2023 Navkumar saha 3413006WL015400 Navkumar saha 00415 SBIN0008382 1368 1368 Processed 21/09/2023 5784465835 MR NAVKUMAR SAHA STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-013-005/1986
(MAHASINGPUR) 		3413006000NRG24270720230370019 27/07/2023 Sajit Kumar Saha 3413006WL015400 Sajit Kumar Saha 00415 SBIN0008382 1368 1368 Processed 21/09/2023 5784465834 MR SAJIT KUMAR SAHA STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-013-005/36
(MAHASINGPUR) 		3413006000NRG24270720230370022 27/07/2023 PUJA KUMARI 3413006WL015400 PUJA KUMARI 00415 SBIN0008382 1368 1368 Processed 21/09/2023 5784465839 MR PUJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
7 Rajmahal JH-13-006-013-005/189
(MAHASINGPUR) 		3413006000NRG24270720230370018 27/07/2023 Susil Saha 3413006WL015400 Susil Saha 00415 SBIN0008884 1368 1368 Processed 21/09/2023 5784465840 MR SUSHIL CHANDRA SAHA STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-013-005/1989
(MAHASINGPUR) 		3413006000NRG24270720230370020 27/07/2023 Punam Devi 3413006WL015400 Punam Devi 00415 SBIN0008884 1368 1368 Processed 21/09/2023 5784465838 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-013-005/1989
(MAHASINGPUR) 		3413006000NRG24270720230370021 27/07/2023 Punam Devi 3413006WL015400 Punam Devi 00415 SBIN0008884 912 912 Processed 21/09/2023 5784465837 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006013_270723APB_FTO_383712 State Bank of India SBIN0008169 PARARIA 2736
2 Rajmahal JH3413006013_270723APB_FTO_383712 State Bank of India SBIN0008382 LALMATI 5472
3 Rajmahal JH3413006013_270723APB_FTO_383712 State Bank of India SBIN0008884 MANGALHAT 3648

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