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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_240723APB_FTO_374484
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-13-006-008-026/2287
(GUNIHARI) 		3413006000NRG24Z240720230362515 24/07/2023 JADU URAWN 3413006WL014964 JADU URAWN 00048 BKID0004464 270 270 Processed 25/07/2023 S70605987 JADU URANW BANK OF INDIA(508505)
SubTotal 270 270
2 Rajmahal JH-13-006-008-019/2784
(GUNIHARI) 		3413006000NRG24Z240720230362964 24/07/2023 sangita Uranw 3413006WL014988 sangita Uranw 00415 SBIN0001433 324 324 Processed 25/07/2023 S70605987 MISS SANGITA DEVI STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-008-026/358
(GUNIHARI) 		3413006000NRG24Z240720230362517 24/07/2023 Prabhat Kujur 3413006WL014964 Prabhat Kujur 00415 SBIN0001433 324 324 Processed 25/07/2023 S70605987 MS PRABHAT KUJUR STATE BANK OF INDIA(508548)
SubTotal 648 648
4 Rajmahal JH-13-006-008-026/2731
(GUNIHARI) 		3413006000NRG24Z240720230362516 24/07/2023 Gudiya Devi 3413006WL014964 Gudiya Devi 00688 FINO0009002 324 324 Processed 25/07/2023 S70605987 GUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
5 Rajmahal JH-13-006-008-018/2207
(GUNIHARI) 		3413006000NRG24Z240720230362513 24/07/2023 Chatur Soren 3413006WL014964 Chatur Soren 00695 SBIN0RRVCGB 324 324 Processed 25/07/2023 S70605987 MR CHATUE SOREN STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-008-026/2284
(GUNIHARI) 		3413006000NRG24Z240720230362514 24/07/2023 LAKHINDRA IRAWN 3413006WL014964 LAKHINDRA IRAWN 00695 SBIN0RRVCGB 324 324 Processed 25/07/2023 S70605987 MR LAKHIND URAWN STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006008_240723APB_FTO_374484 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 270
2 Rajmahal JH3413006008_240723APB_FTO_374484 State Bank of India SBIN0001433 RAJMAHAL 648
3 Rajmahal JH3413006008_240723APB_FTO_374484 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
4 Rajmahal JH3413006008_240723APB_FTO_374484 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 648

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