Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:27:31 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006019_080823APB_FTO_419242
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-13-006-019-002/497
(SAMASPUR) 		3413006000NRG24080820230409235 08/08/2023 TUMPA DEVi 3413006WL017482 TUMPA DEVi 00415 SBIN0001433 2736 2736 Processed 21/09/2023 5792702185 MR RAVI SAH STATE BANK OF INDIA(508548)
SubTotal 2736 2736
2 Rajmahal JH-13-006-019-002/617
(SAMASPUR) 		3413006000NRG24080820230409236 08/08/2023 Parul Bibi 3413006WL017482 Parul Bibi 00415 SBIN0003118 2736 2736 Processed 21/09/2023 5792702184 MISS PARUL BIBI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 Rajmahal JH-13-006-019-002/907
(SAMASPUR) 		3413006000NRG24080820230409238 08/08/2023 VINA DEVI 3413006WL017482 VINA DEVI 00687 IBKL063JS04 2736 2736 Processed 21/09/2023 5792702183 Mrs. VINA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006019_080823APB_FTO_419242 State Bank of India SBIN0001433 RAJMAHAL 2736
2 Rajmahal JH3413006019_080823APB_FTO_419242 State Bank of India SBIN0003118 ADB RAJMAHAL 2736
3 Rajmahal JH3413006019_080823APB_FTO_419242 Jharkhand State Cooperative Bank Limited IBKL063JS04 Rajmahal 2736

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