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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:58:15 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_260423APB_FTO_62194
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-13-006-010-003/2094
(KHUTAHARI) 		3413006000NRG24Z260420230049060 26/04/2023 Samashadi Khatun 3413006WL002021 Samashadi Khatun 00415 SBIN0004907 162 162 Processed 27/04/2023 S96488128 MRS SAMASHADI KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
2 Rajmahal JH-13-006-010-003/2115
(KHUTAHARI) 		3413006000NRG24Z260420230049061 26/04/2023 HAMIT MUHAMMAD 3413006WL002021 HAMIT MUHAMMAD 00415 SBIN0008169 162 162 Processed 27/04/2023 S96488128 MR HAMIT MUHAMMAD STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-010-003/2120
(KHUTAHARI) 		3413006000NRG24Z260420230049062 26/04/2023 TAHRUN BIBI 3413006WL002021 TAHRUN BIBI 00415 SBIN0008169 162 162 Processed 27/04/2023 S96488128 MRS TAHERUN BIBI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-010-003/2123
(KHUTAHARI) 		3413006000NRG24Z260420230049063 26/04/2023 AVEDA BIBI 3413006WL002021 AVEDA BIBI 00415 SBIN0008169 162 162 Processed 27/04/2023 S96488128 MRS AVEDA KHATUN STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-010-003/2146
(KHUTAHARI) 		3413006000NRG24Z260420230049064 26/04/2023 Farida Bibi 3413006WL002021 Farida Bibi 00415 SBIN0008169 162 162 Processed 27/04/2023 S96488128 MRS FARIDA BIBI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-010-003/409
(KHUTAHARI) 		3413006000NRG24Z260420230049065 26/04/2023 Sultan Ansari 3413006WL002021 Sultan Ansari 00415 SBIN0008169 162 162 Processed 27/04/2023 S96488128 MR SULTAN ANSARI STATE BANK OF INDIA(508548)
SubTotal 810 810
7 Rajmahal JH-13-006-010-002/2109
(KHUTAHARI) 		3413006000NRG24Z260420230049059 26/04/2023 Hanif Ansari 3413006WL002021 Hanif Ansari 00415 SBIN0008382 162 162 Processed 27/04/2023 S96488128 MR MD HANIF ANSARI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-010-003/409
(KHUTAHARI) 		3413006000NRG24Z260420230049066 26/04/2023 Sakila Biwi 3413006WL002021 Sakila Biwi 00415 SBIN0008382 162 162 Processed 27/04/2023 S96488128 MS SHAKILA KHATOON STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006010_260423APB_FTO_62194 State Bank of India SBIN0004907 TINPAHAR 162
2 Rajmahal JH3413006010_260423APB_FTO_62194 State Bank of India SBIN0008169 PARARIA 810
3 Rajmahal JH3413006010_260423APB_FTO_62194 State Bank of India SBIN0008382 LALMATI 324

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