Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:32:29 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006016_080923APB_FTO_526527
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-13-006-016-008/207
(PARARIYA) 		3413006000NRG24080920230500176 08/09/2023 Kamla Devi 3413006WL022148 Kamla Devi 00415 SBIN0004907 2736 2736 Processed 22/09/2023 5807809941 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
2 Rajmahal JH-13-006-016-006/884
(PARARIYA) 		3413006000NRG24080920230500175 08/09/2023 Ganesh Kumar Saha 3413006WL022148 Ganesh Kumar Saha 00415 SBIN0008169 456 456 Processed 22/09/2023 5807809939 GANESH KR SAHA STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-016-008/272
(PARARIYA) 		3413006000NRG24080920230500177 08/09/2023 Suga Devi 3413006WL022148 Suga Devi 00415 SBIN0008169 912 912 Processed 22/09/2023 5807809940 MR RANJIT MALLIK STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 Rajmahal JH-13-006-016-003/860
(PARARIYA) 		3413006000NRG24080920230500174 08/09/2023 Somay Soren 3413006WL022148 Somay Soren 00695 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5807809942 MRS PINKI BASKEY STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006016_080923APB_FTO_526527 State Bank of India SBIN0004907 TINPAHAR 2736
2 Rajmahal JH3413006016_080923APB_FTO_526527 State Bank of India SBIN0008169 PARARIA 1368
3 Rajmahal JH3413006016_080923APB_FTO_526527 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 2736

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