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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_150523APB_FTO_125484
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-13-006-010-002/603
(KHUTAHARI) 		3413006000NRG24Z150520230098067 15/05/2023 Hamanti Devi 3413006WL004135 Hamanti Devi 00415 SBIN0001433 324 324 Processed 16/05/2023 S62582019 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
2 Rajmahal JH-13-006-010-002/479
(KHUTAHARI) 		3413006000NRG24Z150520230098065 15/05/2023 Chanda Devi 3413006WL004135 Chanda Devi 00415 SBIN0004907 297 297 Processed 16/05/2023 S62582019 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-010-002/570
(KHUTAHARI) 		3413006000NRG24Z150520230098066 15/05/2023 Sanker Rai 3413006WL004135 Sanker Rai 00415 SBIN0004907 324 324 Processed 16/05/2023 S62582019 MR SHANKAR RAY STATE BANK OF INDIA(508548)
SubTotal 621 621
4 Rajmahal JH-13-006-010-002/478
(KHUTAHARI) 		3413006000NRG24Z150520230098064 15/05/2023 Raj Kumar Ray 3413006WL004135 Raj Kumar Ray 00415 SBIN0008169 297 297 Processed 16/05/2023 S62582019 MRS KRANTIKUMARI RAJKUMAR RAY STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-010-002/603
(KHUTAHARI) 		3413006000NRG24Z150520230098068 15/05/2023 Ranjeet Roy 3413006WL004135 Ranjeet Roy 00415 SBIN0008169 324 324 Processed 16/05/2023 S62582019 MR KISANRAY RANJIT RAY STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-010-013/612
(KHUTAHARI) 		3413006000NRG24Z150520230098069 15/05/2023 MANOJ RAY 3413006WL004135 MANOJ RAY 00415 SBIN0008169 324 324 Processed 16/05/2023 S62582019 MR MANOJ RAY STATE BANK OF INDIA(508548)
SubTotal 945 945
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006010_150523APB_FTO_125484 State Bank of India SBIN0001433 RAJMAHAL 324
2 Rajmahal JH3413006010_150523APB_FTO_125484 State Bank of India SBIN0004907 TINPAHAR 621
3 Rajmahal JH3413006010_150523APB_FTO_125484 State Bank of India SBIN0008169 PARARIA 945

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