Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:21:37 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006005_280823APB_FTO_488077
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-13-006-005-001/1181
(EAST NARAYANPUR) 		3413006000NRG24Z280820230465027 28/08/2023 NARA BIBI 3413006WL020428 NARA BIBI 00415 SBIN0001433 324 324 Processed 30/08/2023 S93311882 MRS NARA BIBI STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-005-001/193
(EAST NARAYANPUR) 		3413006000NRG24Z280820230465030 28/08/2023 samita biwi 3413006WL020428 samita biwi 00415 SBIN0001433 297 297 Processed 30/08/2023 S93311882 MISS SAMIDA BIBI STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-005-001/398
(EAST NARAYANPUR) 		3413006000NRG24Z280820230465045 28/08/2023 Parimal Sarkar 3413006WL020430 Parimal Sarkar 00415 SBIN0001433 324 324 Processed 30/08/2023 S93311882 MR PARIMAL SARKAR STATE BANK OF INDIA(508548)
SubTotal 945 945
4 Rajmahal JH-13-006-005-001/193
(EAST NARAYANPUR) 		3413006000NRG24Z280820230465029 28/08/2023 Samim Shekh 3413006WL020428 Samim Shekh 00482 SBIN0RRVCGB 297 297 Processed 30/08/2023 S93311882 Mr. SALIM SHEKH VANANCHAL GRAMIN BANK(607210)
5 Rajmahal JH-13-006-005-001/1145
(EAST NARAYANPUR) 		3413006000NRG24Z280820230465026 28/08/2023 Md Mobarak Shekh 3413006WL020428 Md Mobarak Shekh 00695 SBIN0RRVCGB 324 324 Processed 30/08/2023 S93311882 Mr. MD MOBAROK SHEKH VANANCHAL GRAMIN BANK(607210)
6 Rajmahal JH-13-006-005-001/1209
(EAST NARAYANPUR) 		3413006000NRG24Z280820230465043 28/08/2023 SARSATIYA DEVI 3413006WL020430 SARSATIYA DEVI 00695 SBIN0RRVCGB 324 324 Processed 30/08/2023 S93311882 MRS SARSATIYA DEVI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-005-001/1272
(EAST NARAYANPUR) 		3413006000NRG24Z280820230465044 28/08/2023 LALIYA DEVI 3413006WL020430 LALIYA DEVI 00695 SBIN0RRVCGB 324 324 Processed 30/08/2023 S93311882 MRS LALIYA CHOWDHURY STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-005-001/778
(EAST NARAYANPUR) 		3413006000NRG24Z280820230465031 28/08/2023 madhua mahato 3413006WL020428 madhua mahato 00695 SBIN0RRVCGB 243 243 Processed 30/08/2023 S93311882 Mr. MEGHU MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1512 1512
Total 2457 2457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006005_280823APB_FTO_488077 State Bank of India SBIN0001433 RAJMAHAL 945
2 Rajmahal JH3413006005_280823APB_FTO_488077 Vananchal Gramin Bank SBIN0RRVCGB Rajmahal 297
3 Rajmahal JH3413006005_280823APB_FTO_488077 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 1215

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