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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:21:13 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_300923APB_FTO_602619
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-13-006-010-005/2645
(KHUTAHARI) 		3413006000NRG24Z300920230563131 30/09/2023 Vivek Kumar Saha 3413006WL024994 Vivek Kumar Saha 00415 SBIN0000173 324 324 Processed 01/10/2023 S52690169 MR VIVEK KUMAR SAHA STATE BANK OF INDIA(508548)
SubTotal 324 324
2 Rajmahal JH-13-006-010-005/1440
(KHUTAHARI) 		3413006000NRG24Z300920230563126 30/09/2023 Mukesh Saha 3413006WL024994 Mukesh Saha 00415 SBIN0004907 324 324 Processed 01/10/2023 S52690169 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-010-005/90
(KHUTAHARI) 		3413006000NRG24Z300920230563137 30/09/2023 KAJAL SAHA 3413006WL024994 KAJAL SAHA 00415 SBIN0004907 324 324 Processed 01/10/2023 S52690169 MR KAJAL SAHA STATE BANK OF INDIA(508548)
SubTotal 648 648
4 Rajmahal JH-13-006-010-005/1022
(KHUTAHARI) 		3413006000NRG24Z300920230563125 30/09/2023 Niwas Chander Saha 3413006WL024994 Niwas Chander Saha 00415 SBIN0008169 324 324 Processed 01/10/2023 S52690169 MR NIWAS CHANDRA SAHA STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-010-005/1441
(KHUTAHARI) 		3413006000NRG24Z300920230563127 30/09/2023 Vinay Saha 3413006WL024994 Vinay Saha 00415 SBIN0008169 324 324 Processed 01/10/2023 S52690169 MR VINAY SAHA STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-010-005/1661
(KHUTAHARI) 		3413006000NRG24Z300920230563129 30/09/2023 Bikram Saha 3413006WL024994 Bikram Saha 00415 SBIN0008169 324 324 Processed 01/10/2023 S52690169 MR BIKRAM SAHA STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-010-005/1704
(KHUTAHARI) 		3413006000NRG24Z300920230563130 30/09/2023 Sarla Devi 3413006WL024994 Sarla Devi 00415 SBIN0008169 324 324 Processed 01/10/2023 S52690169 MRS SARLA DEVI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-010-005/60
(KHUTAHARI) 		3413006000NRG24Z300920230563132 30/09/2023 LAXMAN KUMAR MANDAL 3413006WL024994 LAXMAN KUMAR MANDAL 00415 SBIN0008169 324 324 Processed 01/10/2023 S52690169 MR LAXMAN KUMAR MANDAL STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-010-005/61
(KHUTAHARI) 		3413006000NRG24Z300920230563133 30/09/2023 JULI DEVI 3413006WL024994 JULI DEVI 00415 SBIN0008169 324 324 Processed 01/10/2023 S52690169 MRS JULI DEVI STATE BANK OF INDIA(508548)
SubTotal 1944 1944
10 Rajmahal JH-13-006-010-005/1479
(KHUTAHARI) 		3413006000NRG24Z300920230563128 30/09/2023 Sagar Saha 3413006WL024994 Sagar Saha 00415 SBIN0008382 324 324 Processed 01/10/2023 S52690169 MR SAGAR SAHA STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-010-005/63
(KHUTAHARI) 		3413006000NRG24Z300920230563134 30/09/2023 AYAN KUMAR MANDAL 3413006WL024994 AYAN KUMAR MANDAL 00415 SBIN0008382 324 324 Processed 01/10/2023 S52690169 MR AYAN KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006010_300923APB_FTO_602619 State Bank of India SBIN0000173 SAHIBGANJ 324
2 Rajmahal JH3413006010_300923APB_FTO_602619 State Bank of India SBIN0004907 TINPAHAR 648
3 Rajmahal JH3413006010_300923APB_FTO_602619 State Bank of India SBIN0008169 PARARIA 1944
4 Rajmahal JH3413006010_300923APB_FTO_602619 State Bank of India SBIN0008382 LALMATI 648

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