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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:21:59 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_110823APB_FTO_429401
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-13-006-008-018/2730
(GUNIHARI) 		3413006000NRG24Z110820230418577 11/08/2023 Santosh murmu 3413006WL018006 Santosh murmu 00176 IDIB000P594 324 324 Processed 12/08/2023 S35137741 Mr. SANTOSH MURMU SO BUDHAN MURMU INDIAN BANK(607105)
SubTotal 324 324
2 Rajmahal JH-13-006-008-018/103
(GUNIHARI) 		3413006000NRG24Z110820230418575 11/08/2023 Lukhimuni Tudu 3413006WL018006 Lukhimuni Tudu 00415 SBIN0001433 324 324 Processed 12/08/2023 S35137741 Mrs. LUKHIMUNI TUDU VANANCHAL GRAMIN BANK(607210)
3 Rajmahal JH-13-006-008-018/103
(GUNIHARI) 		3413006000NRG24Z110820230418574 11/08/2023 Lukhiram Murmu 3413006WL018006 Lukhiram Murmu 00415 SBIN0001433 324 324 Processed 12/08/2023 S35137741 Mr. LUKHI RAM MURMU VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
4 Rajmahal JH-13-006-008-026/1754
(GUNIHARI) 		3413006000NRG24Z110820230418579 11/08/2023 Chameli Devi 3413006WL018006 Chameli Devi 00415 SBIN0003118 324 324 Processed 12/08/2023 S35137741 MR CHAMELI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
5 Rajmahal JH-13-006-008-013/2660
(GUNIHARI) 		3413006000NRG24Z110820230418585 11/08/2023 Yogesh Ravidas 3413006WL018007 Yogesh Ravidas 00415 SBIN0008169 324 324 Processed 12/08/2023 S35137741 MR JOGESH RAVIDAS STATE BANK OF INDIA(508548)
SubTotal 324 324
6 Rajmahal JH-13-006-008-019/2731
(GUNIHARI) 		3413006000NRG24Z110820230418578 11/08/2023 Sarita Devi 3413006WL018006 Sarita Devi 00695 SBIN0RRVCGB 324 324 Processed 12/08/2023 S35137741 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
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 JH3413006008_110823APB_FTO_429401 Indian Bank IDIB000P594 Pathana 324
2 Rajmahal JH3413006008_110823APB_FTO_429401 State Bank of India SBIN0001433 RAJMAHAL 648
3 Rajmahal JH3413006008_110823APB_FTO_429401 State Bank of India SBIN0003118 ADB RAJMAHAL 324
4 Rajmahal JH3413006008_110823APB_FTO_429401 State Bank of India SBIN0008169 PARARIA 324
5 Rajmahal JH3413006008_110823APB_FTO_429401 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 324

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