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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:30:04 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_170523APB_FTO_134633
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-13-006-010-007/176
(KHUTAHARI) 		3413006000NRG24Z170520230103307 17/05/2023 RAMESH KUMAR THAKUR 3413006WL004360 RAMESH KUMAR THAKUR 00415 SBIN0004907 324 324 Processed 19/05/2023 S12809414 Ramesh Kumar Thakur FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
2 Rajmahal JH-13-006-010-005/1659
(KHUTAHARI) 		3413006000NRG24Z170520230104467 17/05/2023 Murlidhar Saha 3413006WL004400 Murlidhar Saha 00415 SBIN0008169 324 324 Processed 19/05/2023 S12809414 MURLIDHAR SAHA STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-010-005/1661
(KHUTAHARI) 		3413006000NRG24Z170520230104468 17/05/2023 Bikram Saha 3413006WL004400 Bikram Saha 00415 SBIN0008169 324 324 Processed 19/05/2023 S12809414 MR BIKRAM SAHA STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-010-007/2555
(KHUTAHARI) 		3413006000NRG24Z170520230103308 17/05/2023 MAMTA DEVI 3413006WL004360 MAMTA DEVI 00415 SBIN0008169 324 324 Processed 19/05/2023 S12809414 MRS MAMATA KUMARI STATE BANK OF INDIA(508548)
SubTotal 972 972
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 JH3413006010_170523APB_FTO_134633 State Bank of India SBIN0004907 TINPAHAR 324
2 Rajmahal JH3413006010_170523APB_FTO_134633 State Bank of India SBIN0008169 PARARIA 972

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