Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:40:19 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006005_130923APB_FTO_545087
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-13-006-005-001/1205
(EAST NARAYANPUR) 		3413006005NRG24Z130920230520558 13/09/2023 CHINTA BEWA 3413006WL023016 CHINTA BEWA 00415 SBIN0001433 324 324 Processed 14/09/2023 S13155917 MRS CHINTA BEWA STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-005-001/1353
(EAST NARAYANPUR) 		3413006005NRG24Z130920230520569 13/09/2023 Sukia Devi 3413006WL023017 Sukia Devi 00415 SBIN0001433 324 324 Processed 14/09/2023 S13155917 MRS SUKIYA DEVI STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-005-001/414
(EAST NARAYANPUR) 		3413006005NRG24Z130920230520560 13/09/2023 deval biswas 3413006WL023016 deval biswas 00415 SBIN0001433 297 297 Processed 14/09/2023 S13155917 MRS DEVOLA BISHVAS STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-005-001/545
(EAST NARAYANPUR) 		3413006005NRG24Z130920230520562 13/09/2023 Parul mandal 3413006WL023016 Parul mandal 00415 SBIN0001433 324 324 Processed 14/09/2023 S13155917 MRS PARUL MANDAL STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-005-001/846
(EAST NARAYANPUR) 		3413006005NRG24Z130920230520564 13/09/2023 Jatan Mahato 3413006WL023016 Jatan Mahato 00415 SBIN0001433 324 324 Processed 14/09/2023 S13155917 MR JATAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 1593 1593
6 Rajmahal JH-13-006-005-001/282
(EAST NARAYANPUR) 		3413006005NRG24Z130920230520571 13/09/2023 Gita Devi 3413006WL023017 Gita Devi 00415 SBIN0003118 324 324 Processed 14/09/2023 S13155917 MRS GITA DEVI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-005-001/86
(EAST NARAYANPUR) 		3413006005NRG24Z130920230520565 13/09/2023 Shabur Shekh 3413006WL023016 Shabur Shekh 00415 SBIN0003118 324 324 Processed 14/09/2023 S13155917 MR SABUR SHEKH STATE BANK OF INDIA(508548)
SubTotal 648 648
8 Rajmahal JH-13-006-005-001/545
(EAST NARAYANPUR) 		3413006005NRG24Z130920230520561 13/09/2023 Bhusan Mandal 3413006WL023016 Bhusan Mandal 00482 SBIN0RRVCGB 324 324 Processed 14/09/2023 S13155917 Mr. BHUSHAN MANDAL VANANCHAL GRAMIN BANK(607210)
9 Rajmahal JH-13-006-005-001/1456
(EAST NARAYANPUR) 		3413006005NRG24Z130920230520559 13/09/2023 Rupa biswas 3413006WL023016 Rupa biswas 00695 SBIN0RRVCGB 324 324 Processed 14/09/2023 S13155917 MISS RUPA BISWAS STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-005-001/264
(EAST NARAYANPUR) 		3413006005NRG24Z130920230520570 13/09/2023 Bijendra Mahto 3413006WL023017 Bijendra Mahto 00695 SBIN0RRVCGB 324 324 Processed 14/09/2023 S13155917 BIJENDRA MAHATO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 Rajmahal JH-13-006-005-001/647
(EAST NARAYANPUR) 		3413006005NRG24Z130920230520563 13/09/2023 MINOTI PALAR 3413006WL023016 MINOTI PALAR 00695 SBIN0RRVCGB 324 324 Processed 14/09/2023 S13155917 Mrs. MINOTI PALAR VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
Total 3537 3537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006005_130923APB_FTO_545087 State Bank of India SBIN0001433 RAJMAHAL 1593
2 Rajmahal JH3413006005_130923APB_FTO_545087 State Bank of India SBIN0003118 ADB RAJMAHAL 648
3 Rajmahal JH3413006005_130923APB_FTO_545087 Vananchal Gramin Bank SBIN0RRVCGB Rajmahal 324
4 Rajmahal JH3413006005_130923APB_FTO_545087 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 972

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