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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:18:06 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006005_120923APB_FTO_540675
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-13-006-005-001/1219
(EAST NARAYANPUR) 		3413006000NRG24120920230515743 12/09/2023 DUKHANI DEVI 3413006WL022767 DUKHANI DEVI 00415 SBIN0001433 2736 2736 Processed 22/09/2023 5810706506 MRS DUKHANI DEVI STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-005-001/1251
(EAST NARAYANPUR) 		3413006000NRG24120920230515744 12/09/2023 Radhiya devi 3413006WL022767 Radhiya devi 00415 SBIN0001433 2736 2736 Processed 22/09/2023 5810706507 MR RADHIYA DEVI STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-005-001/398
(EAST NARAYANPUR) 		3413006000NRG24120920230515745 12/09/2023 Parimal Sarkar 3413006WL022767 Parimal Sarkar 00415 SBIN0001433 1824 1824 Processed 22/09/2023 5810706508 MR PARIMAL SARKAR STATE BANK OF INDIA(508548)
SubTotal 7296 7296
4 Rajmahal JH-13-006-005-001/1209
(EAST NARAYANPUR) 		3413006000NRG24120920230515742 12/09/2023 SARSATIYA DEVI 3413006WL022767 SARSATIYA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5810706509 MRS SARSATIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 10032 10032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006005_120923APB_FTO_540675 State Bank of India SBIN0001433 RAJMAHAL 7296
2 Rajmahal JH3413006005_120923APB_FTO_540675 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 2736

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