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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_200523APB_FTO_146688
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-13-006-008-005/2176
(GUNIHARI) 		3413006000NRG24Z200520230116696 20/05/2023 Anita Kumari 3413006WL004910 Anita Kumari 00354 PUNB0258600 324 324 Processed 21/05/2023 S42928522 ANITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
2 Rajmahal JH-13-006-008-005/2114
(GUNIHARI) 		3413006000NRG24Z200520230116694 20/05/2023 Premlata Devi 3413006WL004910 Premlata Devi 00415 SBIN0001433 324 324 Processed 21/05/2023 S42928522 MISS PREMLATA DEVI STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-008-005/2175
(GUNIHARI) 		3413006000NRG24Z200520230116695 20/05/2023 Sunita Devi 3413006WL004910 Sunita Devi 00415 SBIN0001433 324 324 Processed 21/05/2023 S42928522 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-008-005/2177
(GUNIHARI) 		3413006000NRG24Z200520230116697 20/05/2023 Santosh Kumar Yadav 3413006WL004910 Santosh Kumar Yadav 00415 SBIN0001433 324 324 Processed 21/05/2023 S42928522 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-008-005/2256
(GUNIHARI) 		3413006000NRG24Z200520230116699 20/05/2023 Mantu Yadav 3413006WL004910 Mantu Yadav 00415 SBIN0001433 324 324 Processed 21/05/2023 S42928522 MR MANTU YADAV STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-008-013/101
(GUNIHARI) 		3413006000NRG24Z200520230116702 20/05/2023 RINA DEVI 3413006WL004910 RINA DEVI 00415 SBIN0001433 324 324 Processed 21/05/2023 S42928522 MRS RINA DEVI STATE BANK OF INDIA(508548)
SubTotal 1620 1620
7 Rajmahal JH-13-006-008-013/2186
(GUNIHARI) 		3413006000NRG24Z200520230116704 20/05/2023 Bishokha Devi 3413006WL004910 Bishokha Devi 00415 SBIN0004907 324 324 Processed 21/05/2023 S42928522 MRS BISHOKHA DEVI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-008-013/2201
(GUNIHARI) 		3413006000NRG24Z200520230116705 20/05/2023 LALITA DEVI 3413006WL004910 LALITA DEVI 00415 SBIN0004907 324 324 Processed 21/05/2023 S42928522 MISS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
9 Rajmahal JH-13-006-008-005/1114
(GUNIHARI) 		3413006000NRG24Z200520230116691 20/05/2023 Pappu Yadav 3413006WL004910 Pappu Yadav 00415 SBIN0008169 324 324 Processed 21/05/2023 S42928522 MR PAPPU YADAV STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-008-005/1128
(GUNIHARI) 		3413006000NRG24Z200520230116692 20/05/2023 Ramdular Yadav 3413006WL004910 Ramdular Yadav 00415 SBIN0008169 324 324 Processed 21/05/2023 S42928522 MR RAMDULAL YADAV STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-008-012/1810
(GUNIHARI) 		3413006000NRG24Z200520230116701 20/05/2023 Pankaj Kumar Yadav 3413006WL004910 Pankaj Kumar Yadav 00415 SBIN0008169 324 324 Processed 21/05/2023 S42928522 MR PANKAJ KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 972 972
12 Rajmahal JH-13-006-008-005/1109
(GUNIHARI) 		3413006000NRG24Z200520230116690 20/05/2023 Dinesh Yadav 3413006WL004910 Dinesh Yadav 00482 SBIN0RRVCGB 324 324 Processed 21/05/2023 S42928522 Mr. DINESH YADAV VANANCHAL GRAMIN BANK(607210)
13 Rajmahal JH-13-006-008-005/1790
(GUNIHARI) 		3413006000NRG24Z200520230116693 20/05/2023 Mahesh Yadav 3413006WL004910 Mahesh Yadav 00482 SBIN0RRVCGB 324 324 Processed 21/05/2023 S42928522 Mr. MAHESH YADAV VANANCHAL GRAMIN BANK(607210)
14 Rajmahal JH-13-006-008-005/2178
(GUNIHARI) 		3413006000NRG24Z200520230116698 20/05/2023 Rubi Devi 3413006WL004910 Rubi Devi 00482 SBIN0RRVCGB 324 324 Processed 21/05/2023 S42928522 Mrs. RUBI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006008_200523APB_FTO_146688 Punjab National Bank PUNB0258600 CHANDA 324
2 Rajmahal JH3413006008_200523APB_FTO_146688 State Bank of India SBIN0001433 RAJMAHAL 1620
3 Rajmahal JH3413006008_200523APB_FTO_146688 State Bank of India SBIN0004907 TINPAHAR 648
4 Rajmahal JH3413006008_200523APB_FTO_146688 State Bank of India SBIN0008169 PARARIA 972
5 Rajmahal JH3413006008_200523APB_FTO_146688 Vananchal Gramin Bank SBIN0RRVCGB Rajmahal 972

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