Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:45:38 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006013_240823APB_FTO_472649
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-13-006-013-003/1529
(MAHASINGPUR) 		3413006000NRG24Z240820230451574 24/08/2023 MINU DEVI 3413006WL019758 MINU DEVI 00048 BKID0004462 27 27 Processed 24/08/2023 S72866848 MRS MINU DEVI STATE BANK OF INDIA(508548)
SubTotal 27 27
2 Rajmahal JH-13-006-013-003/1482
(MAHASINGPUR) 		3413006000NRG24Z240820230451573 24/08/2023 Dharbir Ekka 3413006WL019758 Dharbir Ekka 00415 SBIN0001433 27 27 Processed 24/08/2023 S72866848 MR DHARMBIR EKKA STATE BANK OF INDIA(508548)
SubTotal 27 27
3 Rajmahal JH-13-006-013-003/1063
(MAHASINGPUR) 		3413006000NRG24Z240820230451572 24/08/2023 Dilip Kumar Saha 3413006WL019758 Dilip Kumar Saha 00415 SBIN0008382 27 27 Processed 24/08/2023 S72866848 MR DILIP KUMAR SAHA STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-013-003/1544
(MAHASINGPUR) 		3413006000NRG24Z240820230451575 24/08/2023 VIKAS KUMAR SAHA 3413006WL019758 VIKAS KUMAR SAHA 00415 SBIN0008382 27 27 Processed 24/08/2023 S72866848 MR VIKAS KUMAR SAHA STATE BANK OF INDIA(508548)
SubTotal 54 54
5 Rajmahal JH-13-006-013-003/889
(MAHASINGPUR) 		3413006000NRG24Z240820230451576 24/08/2023 Gaur Chandra Saha 3413006WL019758 Gaur Chandra Saha 00462 UCBA0000368 27 27 Processed 24/08/2023 S72866848 GAUR CHANDRA SAHA UCO BANK(607066)
SubTotal 27 27
Total 135 135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006013_240823APB_FTO_472649 BANK OF INDIA BKID0004462 TALJHARI 27
2 Rajmahal JH3413006013_240823APB_FTO_472649 State Bank of India SBIN0001433 RAJMAHAL 27
3 Rajmahal JH3413006013_240823APB_FTO_472649 State Bank of India SBIN0008382 LALMATI 54
4 Rajmahal JH3413006013_240823APB_FTO_472649 UCO Bank UCBA0000368 BARHARWA 27

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