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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:41:35 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_101023APB_FTO_634545
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-13-006-008-009/1217
(GUNIHARI) 		3413006000NRG24Z101020230583548 10/10/2023 Mukesh Mahto 3413006WL025946 Mukesh Mahto 00415 SBIN0001433 324 324 Processed 11/10/2023 S73595236 MR MUKESH KUMAR MAHTO STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-008-018/103
(GUNIHARI) 		3413006000NRG24Z101020230583549 10/10/2023 Lukhiram Murmu 3413006WL025946 Lukhiram Murmu 00415 SBIN0001433 162 162 Processed 11/10/2023 S73595236 Mr. LUKHI RAM MURMU VANANCHAL GRAMIN BANK(607210)
3 Rajmahal JH-13-006-008-029/733
(GUNIHARI) 		3413006000NRG24Z101020230583553 10/10/2023 Buchna Urawn 3413006WL025946 Buchna Urawn 00415 SBIN0001433 324 324 Processed 11/10/2023 S73595236 MR BUCHNA URANW STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-008-029/790
(GUNIHARI) 		3413006000NRG24Z101020230583554 10/10/2023 Raja Urau 3413006WL025946 Raja Urau 00415 SBIN0001433 324 324 Processed 11/10/2023 S73595236 MR RAJA URANW STATE BANK OF INDIA(508548)
SubTotal 1134 1134
5 Rajmahal JH-13-006-008-018/2323
(GUNIHARI) 		3413006000NRG24Z101020230583550 10/10/2023 Jaheda Bibi 3413006WL025946 Jaheda Bibi 00415 SBIN0012540 162 162 Processed 11/10/2023 S73595236 MRS JAHEDA BIBI STATE BANK OF INDIA(508548)
SubTotal 162 162
6 Rajmahal JH-13-006-008-029/641
(GUNIHARI) 		3413006000NRG24Z101020230583552 10/10/2023 Rajmuni Devi 3413006WL025946 Rajmuni Devi 00695 SBIN0RRVCGB 324 324 Processed 11/10/2023 S73595236 Mrs. RAJMUNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006008_101023APB_FTO_634545 State Bank of India SBIN0001433 RAJMAHAL 1134
2 Rajmahal JH3413006008_101023APB_FTO_634545 State Bank of India SBIN0012540 UDHUA 162
3 Rajmahal JH3413006008_101023APB_FTO_634545 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 324

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