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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:26:55 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_141023APB_FTO_649017
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-13-006-010-012/175
(KHUTAHARI) 		3413006000NRG24Z141020230594353 14/10/2023 SHANTI KISKU 3413006WL026477 SHANTI KISKU 00048 BKID0004462 324 324 Processed 15/10/2023 S59436425 MR MASI SOREN STATE BANK OF INDIA(508548)
SubTotal 324 324
2 Rajmahal JH-13-006-010-005/1254
(KHUTAHARI) 		3413006000NRG24Z141020230594346 14/10/2023 JAYA KUMARI 3413006WL026477 JAYA KUMARI 00048 BKID0005920 324 324 Processed 15/10/2023 S59436425 JAYA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
3 Rajmahal JH-13-006-010-005/777
(KHUTAHARI) 		3413006000NRG24Z141020230594352 14/10/2023 MADHAVI DEVI 3413006WL026477 MADHAVI DEVI 00354 PUNB0612000 324 324 Processed 15/10/2023 S59436425 MADHAVI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
4 Rajmahal JH-13-006-010-005/157
(KHUTAHARI) 		3413006000NRG24Z141020230594347 14/10/2023 VIVEK SAHA 3413006WL026477 VIVEK SAHA 00415 SBIN0004907 324 324 Processed 15/10/2023 S59436425 MR VIVEK KUMAR SAHA STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-010-005/1647
(KHUTAHARI) 		3413006000NRG24Z141020230594348 14/10/2023 Arbind Kumar Saha 3413006WL026477 Arbind Kumar Saha 00415 SBIN0004907 324 324 Processed 15/10/2023 S59436425 MR ARVIND KUMAR SAHA STATE BANK OF INDIA(508548)
SubTotal 648 648
6 Rajmahal JH-13-006-010-005/1162
(KHUTAHARI) 		3413006000NRG24Z141020230594345 14/10/2023 Raju Saha 3413006WL026477 Raju Saha 00415 SBIN0008169 324 324 Processed 15/10/2023 S59436425 MR RAJU SAHA STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-010-005/1700
(KHUTAHARI) 		3413006000NRG24Z141020230594350 14/10/2023 Anno Masomat 3413006WL026477 Anno Masomat 00415 SBIN0008169 324 324 Processed 15/10/2023 S59436425 ANNO MOSAMAT PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
8 Rajmahal JH-13-006-010-005/1655
(KHUTAHARI) 		3413006000NRG24Z141020230594349 14/10/2023 Parul Devi 3413006WL026477 Parul Devi 00415 SBIN0008382 324 324 Processed 15/10/2023 S59436425 PARUL DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
9 Rajmahal JH-13-006-010-005/1885
(KHUTAHARI) 		3413006000NRG24Z141020230594351 14/10/2023 SHIV SAGAR KUMAR 3413006WL026477 SHIV SAGAR KUMAR 00695 SBIN0RRVCGB 324 324 Processed 15/10/2023 S59436425 MR SHIV SAGAR KUMAR STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006010_141023APB_FTO_649017 BANK OF INDIA BKID0004462 TALJHARI 324
2 Rajmahal JH3413006010_141023APB_FTO_649017 BANK OF INDIA BKID0005920 BARHARWA 324
3 Rajmahal JH3413006010_141023APB_FTO_649017 Punjab National Bank PUNB0612000 SAHIBGANJ JHARKHAND 324
4 Rajmahal JH3413006010_141023APB_FTO_649017 State Bank of India SBIN0004907 TINPAHAR 648
5 Rajmahal JH3413006010_141023APB_FTO_649017 State Bank of India SBIN0008169 PARARIA 648
6 Rajmahal JH3413006010_141023APB_FTO_649017 State Bank of India SBIN0008382 LALMATI 324
7 Rajmahal JH3413006010_141023APB_FTO_649017 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 324

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