Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:47:57 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006013_220823APB_FTO_467848
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-13-006-013-005/736
(MAHASINGPUR) 		3413006000NRG24220820230443458 22/08/2023 Sunil Saha 3413006WL019336 Sunil Saha 00048 BKID0004462 1368 1368 Processed 22/09/2023 5809402275 SUNIL KUMAR SAHA S/O SANTOSH CHANDRA SAH BANK OF INDIA(508505)
SubTotal 1368 1368
2 Rajmahal JH-13-006-013-003/123
(MAHASINGPUR) 		3413006000NRG24220820230444967 22/08/2023 Sarswati bara 3413006WL019412 Sarswati bara 00415 SBIN0004907 2736 2736 Processed 22/09/2023 5809402271 MRS SARSWATI BARA STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-013-003/1477
(MAHASINGPUR) 		3413006000NRG24220820230446335 22/08/2023 Anwari Bibi 3413006WL019472 Anwari Bibi 00415 SBIN0004907 2736 2736 Processed 22/09/2023 5809402274 MRS ANWARI BIBI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
4 Rajmahal JH-13-006-013-003/137
(MAHASINGPUR) 		3413006000NRG24220820230444968 22/08/2023 Soma Ekka 3413006WL019412 Soma Ekka 00415 SBIN0008169 2736 2736 Processed 22/09/2023 5809402272 MR SOMA EKKA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
5 Rajmahal JH-13-006-013-005/1971
(MAHASINGPUR) 		3413006000NRG24220820230443457 22/08/2023 ARJUN KUMAR SAHA 3413006WL019336 ARJUN KUMAR SAHA 00415 SBIN0008382 1368 1368 Processed 22/09/2023 5809402273 MR ARJUN KUMAR SAHA STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-013-005/736
(MAHASINGPUR) 		3413006000NRG24220820230443459 22/08/2023 REKHA DEVI 3413006WL019336 REKHA DEVI 00415 SBIN0008382 1368 1368 Processed 22/09/2023 5809402270 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006013_220823APB_FTO_467848 BANK OF INDIA BKID0004462 TALJHARI 1368
2 Rajmahal JH3413006013_220823APB_FTO_467848 State Bank of India SBIN0004907 TINPAHAR 5472
3 Rajmahal JH3413006013_220823APB_FTO_467848 State Bank of India SBIN0008169 PARARIA 2736
4 Rajmahal JH3413006013_220823APB_FTO_467848 State Bank of India SBIN0008382 LALMATI 2736

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