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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:58:57 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_170523APB_FTO_134603
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-13-006-010-007/176
(KHUTAHARI) 		3413006000NRG24170520230103304 17/05/2023 RAMESH KUMAR THAKUR 3413006WL004360 RAMESH KUMAR THAKUR 00415 SBIN0004907 2736 2736 Processed 24/05/2023 1820013179 Ramesh Kumar Thakur FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
2 Rajmahal JH-13-006-010-005/1659
(KHUTAHARI) 		3413006000NRG24170520230104465 17/05/2023 Murlidhar Saha 3413006WL004400 Murlidhar Saha 00415 SBIN0008169 2736 2736 Processed 24/05/2023 1820013177 MURLIDHAR SAHA STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-010-005/1661
(KHUTAHARI) 		3413006000NRG24170520230104466 17/05/2023 Bikram Saha 3413006WL004400 Bikram Saha 00415 SBIN0008169 2736 2736 Processed 24/05/2023 1820013178 MR BIKRAM SAHA STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-010-007/2555
(KHUTAHARI) 		3413006000NRG24170520230103305 17/05/2023 MAMTA DEVI 3413006WL004360 MAMTA DEVI 00415 SBIN0008169 2736 2736 Processed 24/05/2023 1820013180 MRS MAMATA KUMARI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006010_170523APB_FTO_134603 State Bank of India SBIN0004907 TINPAHAR 2736
2 Rajmahal JH3413006010_170523APB_FTO_134603 State Bank of India SBIN0008169 PARARIA 8208

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