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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:04:29 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006012_160623APB_FTO_244951
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-13-006-012-004/105
(LALMATI) 		3413006000NRG24160620230216790 16/06/2023 CHARIYA DEVI 3413006WL008949 CHARIYA DEVI 00415 SBIN0004907 2736 2736 Processed 27/06/2023 2806365914 MRS CHARIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
2 Rajmahal JH-13-006-012-004/1146
(LALMATI) 		3413006000NRG24160620230216791 16/06/2023 Dilip Toppo 3413006WL008949 Dilip Toppo 00415 SBIN0008382 2736 2736 Processed 27/06/2023 2806365915 MR DILIP TOPPO STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-012-008/470
(LALMATI) 		3413006000NRG24160620230216792 16/06/2023 Sagori Devi 3413006WL008949 Sagori Devi 00415 SBIN0008382 2736 2736 Processed 27/06/2023 2806365912 MRS SAGORI URAWN STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-012-008/474
(LALMATI) 		3413006000NRG24160620230216793 16/06/2023 Nimay Urawn 3413006WL008949 Nimay Urawn 00415 SBIN0008382 1368 1368 Processed 27/06/2023 2806365913 Nimai Uraon FINO PAYMENTS BANK LTD(608001)
SubTotal 6840 6840
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006012_160623APB_FTO_244951 State Bank of India SBIN0004907 TINPAHAR 2736
2 Rajmahal JH3413006012_160623APB_FTO_244951 State Bank of India SBIN0008382 LALMATI 6840

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