Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:33:00 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006012_150423APB_FTO_23488
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-13-006-012-006/242
(LALMATI) 		3413006000NRG24Z150420230011100 15/04/2023 Vinay Chandr Saha 3413006WL000482 Vinay Chandr Saha 00415 SBIN0001433 54 54 Processed 20/04/2023 S76705500 MR BINAY CHANDRA SAHA STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-012-006/242
(LALMATI) 		3413006000NRG24Z150420230011101 15/04/2023 Vinay Chandr Saha 3413006WL000482 Vinay Chandr Saha 00415 SBIN0001433 189 189 Processed 20/04/2023 S76705500 MR BINAY CHANDRA SAHA STATE BANK OF INDIA(508548)
SubTotal 243 243
3 Rajmahal JH-13-006-012-006/1625
(LALMATI) 		3413006000NRG24Z150420230011098 15/04/2023 MANOJ KUMAR SAHA 3413006WL000482 MANOJ KUMAR SAHA 00415 SBIN0008382 189 189 Processed 20/04/2023 S76705500 MR MANOJ SAHA STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-012-006/1625
(LALMATI) 		3413006000NRG24Z150420230011099 15/04/2023 MANOJ KUMAR SAHA 3413006WL000482 MANOJ KUMAR SAHA 00415 SBIN0008382 27 27 Processed 20/04/2023 S76705500 MR MANOJ SAHA STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-012-007/1436
(LALMATI) 		3413006000NRG24Z150420230011102 15/04/2023 Sushila Devi 3413006WL000482 Sushila Devi 00415 SBIN0008382 189 189 Processed 20/04/2023 S76705500 MS SUSHILA DEVI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-012-007/1436
(LALMATI) 		3413006000NRG24Z150420230011103 15/04/2023 Sushila Devi 3413006WL000482 Sushila Devi 00415 SBIN0008382 27 27 Processed 20/04/2023 S76705500 MS SUSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 432 432
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006012_150423APB_FTO_23488 State Bank of India SBIN0001433 RAJMAHAL 243
2 Rajmahal JH3413006012_150423APB_FTO_23488 State Bank of India SBIN0008382 LALMATI 432

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