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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:40:10 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006013_220823APB_FTO_467851
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-13-006-013-005/736
(MAHASINGPUR) 		3413006000NRG24Z220820230443461 22/08/2023 Sunil Saha 3413006WL019336 Sunil Saha 00048 BKID0004462 162 162 Processed 23/08/2023 S60384266 SUNIL KUMAR SAHA S/O SANTOSH CHANDRA SAH BANK OF INDIA(508505)
SubTotal 162 162
2 Rajmahal JH-13-006-013-003/123
(MAHASINGPUR) 		3413006000NRG24Z220820230444970 22/08/2023 Sarswati bara 3413006WL019412 Sarswati bara 00415 SBIN0004907 324 324 Processed 23/08/2023 S60384266 MRS SARSWATI BARA STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-013-003/1477
(MAHASINGPUR) 		3413006000NRG24Z220820230446336 22/08/2023 Anwari Bibi 3413006WL019472 Anwari Bibi 00415 SBIN0004907 324 324 Processed 23/08/2023 S60384266 MRS ANWARI BIBI STATE BANK OF INDIA(508548)
SubTotal 648 648
4 Rajmahal JH-13-006-013-003/137
(MAHASINGPUR) 		3413006000NRG24Z220820230444971 22/08/2023 Soma Ekka 3413006WL019412 Soma Ekka 00415 SBIN0008169 324 324 Processed 23/08/2023 S60384266 MR SOMA EKKA STATE BANK OF INDIA(508548)
SubTotal 324 324
5 Rajmahal JH-13-006-013-005/1971
(MAHASINGPUR) 		3413006000NRG24Z220820230443460 22/08/2023 ARJUN KUMAR SAHA 3413006WL019336 ARJUN KUMAR SAHA 00415 SBIN0008382 162 162 Processed 23/08/2023 S60384266 MR ARJUN KUMAR SAHA STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-013-005/736
(MAHASINGPUR) 		3413006000NRG24Z220820230443462 22/08/2023 REKHA DEVI 3413006WL019336 REKHA DEVI 00415 SBIN0008382 162 162 Processed 23/08/2023 S60384266 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006013_220823APB_FTO_467851 BANK OF INDIA BKID0004462 TALJHARI 162
2 Rajmahal JH3413006013_220823APB_FTO_467851 State Bank of India SBIN0004907 TINPAHAR 648
3 Rajmahal JH3413006013_220823APB_FTO_467851 State Bank of India SBIN0008169 PARARIA 324
4 Rajmahal JH3413006013_220823APB_FTO_467851 State Bank of India SBIN0008382 LALMATI 324

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