Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:26:51 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006019_031023APB_FTO_610782
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-13-006-019-002/595
(SAMASPUR) 		3413006000NRG24Z031020230567914 03/10/2023 Amit Saha 3413006WL025152 Amit Saha 00176 IDIB000P594 324 324 Processed 04/10/2023 S16843271 MR AMIT SAHA STATE BANK OF INDIA(508548)
SubTotal 324 324
2 Rajmahal JH-13-006-019-002/497
(SAMASPUR) 		3413006000NRG24Z031020230567913 03/10/2023 TUMPA DEVi 3413006WL025152 TUMPA DEVi 00415 SBIN0001433 324 324 Processed 04/10/2023 S16843271 MR RAVI SAH STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-019-002/747
(SAMASPUR) 		3413006000NRG24Z031020230567915 03/10/2023 Sabnam Bibi 3413006WL025152 Sabnam Bibi 00415 SBIN0001433 324 324 Processed 04/10/2023 S16843271 MRS SABNAM BIBI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-019-002/749
(SAMASPUR) 		3413006000NRG24Z031020230567920 03/10/2023 Momina Khatoon 3413006WL025153 Momina Khatoon 00415 SBIN0001433 324 324 Processed 04/10/2023 S16843271 Momina Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 972 972
5 Rajmahal JH-13-006-019-002/617
(SAMASPUR) 		3413006000NRG24Z031020230567919 03/10/2023 Parul Bibi 3413006WL025153 Parul Bibi 00415 SBIN0003118 324 324 Processed 04/10/2023 S16843271 MISS PARUL BIBI STATE BANK OF INDIA(508548)
SubTotal 324 324
6 Rajmahal JH-13-006-019-002/907
(SAMASPUR) 		3413006000NRG24Z031020230567916 03/10/2023 VINA DEVI 3413006WL025152 VINA DEVI 00687 IBKL063JS04 324 324 Processed 04/10/2023 S16843271 Mrs. VINA 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 JH3413006019_031023APB_FTO_610782 Indian Bank IDIB000P594 Pathana 324
2 Rajmahal JH3413006019_031023APB_FTO_610782 State Bank of India SBIN0001433 RAJMAHAL 972
3 Rajmahal JH3413006019_031023APB_FTO_610782 State Bank of India SBIN0003118 ADB RAJMAHAL 324
4 Rajmahal JH3413006019_031023APB_FTO_610782 Jharkhand State Cooperative Bank Limited IBKL063JS04 Rajmahal 324

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