Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:35:28 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006013_260523APB_FTO_166617
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-13-006-013-001/1463
(MAHASINGPUR) 		3413006000NRG24Z260520230133524 26/05/2023 Amit kumar saha 3413006WL005596 Amit kumar saha 00415 SBIN0008382 324 324 Processed 27/05/2023 S48200698 MR AMIT KUMAR SAHA STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-013-003/1690
(MAHASINGPUR) 		3413006000NRG24Z260520230133526 26/05/2023 DILIP MARAIYA 3413006WL005596 DILIP MARAIYA 00415 SBIN0008382 324 324 Processed 27/05/2023 S48200698 MR DILIP MARAIYA STATE BANK OF INDIA(508548)
SubTotal 648 648
3 Rajmahal JH-13-006-013-001/352
(MAHASINGPUR) 		3413006000NRG24Z260520230133525 26/05/2023 Uday Saha 3413006WL005596 Uday Saha 00415 SBIN0008884 324 324 Processed 27/05/2023 S48200698 MR UDAYA KUMAR SAHA STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-013-003/1990
(MAHASINGPUR) 		3413006000NRG24Z260520230133527 26/05/2023 Nilam kumari 3413006WL005596 Nilam kumari 00415 SBIN0008884 324 324 Processed 27/05/2023 S48200698 MISS NILAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006013_260523APB_FTO_166617 State Bank of India SBIN0008382 LALMATI 648
2 Rajmahal JH3413006013_260523APB_FTO_166617 State Bank of India SBIN0008884 MANGALHAT 648

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