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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:37:08 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006005_111023APB_FTO_636930
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-13-006-005-001/1082
(EAST NARAYANPUR) 		3413006000NRG24Z101020230583583 11/10/2023 Marjina Bibi 3413006WL025951 Marjina Bibi 00176 IDIB000P594 324 324 Processed 12/10/2023 S99198002 MRS MARJINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 324 324
2 Rajmahal JH-13-006-005-001/1219
(EAST NARAYANPUR) 		3413006000NRG24Z101020230583585 11/10/2023 DUKHANI DEVI 3413006WL025951 DUKHANI DEVI 00415 SBIN0001433 324 324 Processed 12/10/2023 S99198002 MRS DUKHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
3 Rajmahal JH-13-006-005-001/113
(EAST NARAYANPUR) 		3413006000NRG24Z101020230583576 11/10/2023 sahu biwi 3413006WL025950 sahu biwi 00695 SBIN0RRVCGB 324 324 Processed 12/10/2023 S99198002 MRS SAHU BIBI X STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-005-001/1272
(EAST NARAYANPUR) 		3413006000NRG24Z101020230583577 11/10/2023 LALIYA DEVI 3413006WL025950 LALIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/10/2023 S99198002 MRS LALIYA CHOWDHURY STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-005-001/264
(EAST NARAYANPUR) 		3413006000NRG24Z101020230583578 11/10/2023 Bijendra Mahto 3413006WL025950 Bijendra Mahto 00695 SBIN0RRVCGB 324 324 Processed 12/10/2023 S99198002 BIJENDRA MAHATO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 Rajmahal JH-13-006-005-001/299
(EAST NARAYANPUR) 		3413006000NRG24Z101020230583579 11/10/2023 Sundari Devi 3413006WL025950 Sundari Devi 00695 SBIN0RRVCGB 324 324 Processed 12/10/2023 S99198002 SUNDARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1134 1134
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006005_111023APB_FTO_636930 Indian Bank IDIB000P594 Pathana 324
2 Rajmahal JH3413006005_111023APB_FTO_636930 State Bank of India SBIN0001433 RAJMAHAL 324
3 Rajmahal JH3413006005_111023APB_FTO_636930 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 1134

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