Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:34:02 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006022_260423APB_FTO_62237
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-13-006-022-001/11090
(WEST JAMNAGAR) 		3413006000NRG24260420230049068 26/04/2023 NAJIMA BIBI 3413006WL002023 NAJIMA BIBI 00415 SBIN0001433 1368 1368 Processed 13/05/2023 1536028463 MRS NAJIMA BIBI X STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 Rajmahal JH-13-006-022-001/1126
(WEST JAMNAGAR) 		3413006000NRG24260420230049069 26/04/2023 SAREN BIBI 3413006WL002023 SAREN BIBI 00415 SBIN0003118 1368 1368 Processed 13/05/2023 1536028469 MISS SAREN BIBI STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-022-001/275
(WEST JAMNAGAR) 		3413006000NRG24260420230049070 26/04/2023 Ram Rajak 3413006WL002023 Ram Rajak 00415 SBIN0003118 2736 2736 Processed 13/05/2023 1536028467 MR RAM RAJAK STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-022-001/409
(WEST JAMNAGAR) 		3413006000NRG24260420230049071 26/04/2023 Sakirchand Rajak 3413006WL002023 Sakirchand Rajak 00415 SBIN0003118 2736 2736 Processed 13/05/2023 1536028465 MR SIKICHAN RAJAK STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-022-001/606
(WEST JAMNAGAR) 		3413006000NRG24260420230049073 26/04/2023 Ravi Rajak 3413006WL002023 Ravi Rajak 00415 SBIN0003118 2736 2736 Processed 13/05/2023 1536028468 MR RAVI RAJAK STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-022-001/636
(WEST JAMNAGAR) 		3413006000NRG24260420230049074 26/04/2023 Anil Rajak 3413006WL002023 Anil Rajak 00415 SBIN0003118 2736 2736 Processed 13/05/2023 1536028464 MR ANIL RAJAK STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-022-001/657
(WEST JAMNAGAR) 		3413006000NRG24260420230049075 26/04/2023 Vijay Rajak 3413006WL002023 Vijay Rajak 00415 SBIN0003118 2736 2736 Processed 13/05/2023 1536028466 MR VIJAY RAJAK STATE BANK OF INDIA(508548)
SubTotal 15048 15048
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006022_260423APB_FTO_62237 State Bank of India SBIN0001433 RAJMAHAL 1368
2 Rajmahal JH3413006022_260423APB_FTO_62237 State Bank of India SBIN0003118 ADB RAJMAHAL 15048

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