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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:26:30 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006013_230923APB_FTO_579933
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) 		3413006000NRG24Z230920230547530 23/09/2023 MINU DEVI 3413006WL024199 MINU DEVI 00048 BKID0004462 324 324 Processed 24/09/2023 S9254470 MRS MINU DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
2 Rajmahal JH-13-006-013-003/1482
(MAHASINGPUR) 		3413006000NRG24Z230920230547529 23/09/2023 Dharbir Ekka 3413006WL024199 Dharbir Ekka 00415 SBIN0001433 324 324 Processed 24/09/2023 S9254470 MR DHARMBIR EKKA STATE BANK OF INDIA(508548)
SubTotal 324 324
3 Rajmahal JH-13-006-013-003/1063
(MAHASINGPUR) 		3413006000NRG24Z230920230547528 23/09/2023 Dilip Kumar Saha 3413006WL024199 Dilip Kumar Saha 00415 SBIN0008382 324 324 Processed 24/09/2023 S9254470 MR DILIP KUMAR SAHA STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-013-003/1544
(MAHASINGPUR) 		3413006000NRG24Z230920230547531 23/09/2023 VIKAS KUMAR SAHA 3413006WL024199 VIKAS KUMAR SAHA 00415 SBIN0008382 324 324 Processed 24/09/2023 S9254470 MR VIKAS KUMAR SAHA STATE BANK OF INDIA(508548)
SubTotal 648 648
5 Rajmahal JH-13-006-013-003/889
(MAHASINGPUR) 		3413006000NRG24Z230920230547532 23/09/2023 Gaur Chandra Saha 3413006WL024199 Gaur Chandra Saha 00462 UCBA0000368 324 324 Processed 24/09/2023 S9254470 GAUR CHANDRA SAHA UCO BANK(607066)
SubTotal 324 324
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006013_230923APB_FTO_579933 BANK OF INDIA BKID0004462 TALJHARI 324
2 Rajmahal JH3413006013_230923APB_FTO_579933 State Bank of India SBIN0001433 RAJMAHAL 324
3 Rajmahal JH3413006013_230923APB_FTO_579933 State Bank of India SBIN0008382 LALMATI 648
4 Rajmahal JH3413006013_230923APB_FTO_579933 UCO Bank UCBA0000368 BARHARWA 324

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