Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:45:16 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006005_010423APB_FTO_3483
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-13-006-005-001/1200
(EAST NARAYANPUR) 		3413006000NRG23Z010420230824230 01/04/2023 GITA DEVI 3413006WL043374 GITA DEVI 00415 SBIN0001433 324 324 Processed 04/04/2023 S71473607 MRS GITA DEVI STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-005-001/398
(EAST NARAYANPUR) 		3413006000NRG23Z010420230824234 01/04/2023 Nirmal Sarkar 3413006WL043374 Nirmal Sarkar 00415 SBIN0001433 324 324 Processed 04/04/2023 S71473607 MR NIRMAL SARKAR STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-005-001/398
(EAST NARAYANPUR) 		3413006000NRG23Z010420230824233 01/04/2023 Parimal Sarkar 3413006WL043374 Parimal Sarkar 00415 SBIN0001433 324 324 Processed 04/04/2023 S71473607 MR PARIMAL SARKAR STATE BANK OF INDIA(508548)
SubTotal 972 972
4 Rajmahal JH-13-006-005-001/270
(EAST NARAYANPUR) 		3413006000NRG23Z010420230824231 01/04/2023 Hablu Mahto 3413006WL043374 Hablu Mahto 00695 SBIN0RRVCGB 324 324 Processed 04/04/2023 S71473607 HABLU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
5 Rajmahal JH-13-006-005-001/270
(EAST NARAYANPUR) 		3413006000NRG23Z010420230824232 01/04/2023 PATTU DEVI 3413006WL043374 PATTU DEVI 00695 SBIN0RRVCGB 324 324 Processed 04/04/2023 S71473607 MRS PATTU DEVI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-005-001/778
(EAST NARAYANPUR) 		3413006000NRG23Z010420230824236 01/04/2023 madhua mahato 3413006WL043374 madhua mahato 00695 SBIN0RRVCGB 324 324 Processed 04/04/2023 S71473607 Mr. MEGHU MAHTO VANANCHAL GRAMIN BANK(607210)
7 Rajmahal JH-13-006-005-001/778
(EAST NARAYANPUR) 		3413006000NRG23Z010420230824235 01/04/2023 sonaka devi 3413006WL043374 sonaka devi 00695 SBIN0RRVCGB 324 324 Processed 04/04/2023 S71473607 Mrs. SANOKA DEVI VANANCHAL GRAMIN BANK(607210)
8 Rajmahal JH-13-006-005-001/801
(EAST NARAYANPUR) 		3413006000NRG23Z010420230824237 01/04/2023 kishan mahato 3413006WL043374 kishan mahato 00695 SBIN0RRVCGB 324 324 Processed 04/04/2023 S71473607 KISHANA MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006005_010423APB_FTO_3483 State Bank of India SBIN0001433 RAJMAHAL 972
2 Rajmahal JH3413006005_010423APB_FTO_3483 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 1620

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