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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:25:27 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006013_121223APB_FTO_815165
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-13-006-013-003/300
(MAHASINGPUR) 		3413006000NRG24Z121220230677095 12/12/2023 Ram Urawn 3413006WL031107 Ram Urawn 00415 SBIN0001433 324 324 Processed 13/12/2023 S37047132 MR RAM URANV STATE BANK OF INDIA(508548)
SubTotal 324 324
2 Rajmahal JH-13-006-013-003/1222
(MAHASINGPUR) 		3413006000NRG24Z121220230677090 12/12/2023 Maloti uraon 3413006WL031107 Maloti uraon 00415 SBIN0008382 324 324 Processed 13/12/2023 S37047132 MALOTI URANV BANK OF INDIA(508505)
3 Rajmahal JH-13-006-013-003/1455
(MAHASINGPUR) 		3413006000NRG24Z121220230677092 12/12/2023 Akshay Kumar Saha 3413006WL031107 Akshay Kumar Saha 00415 SBIN0008382 81 81 Processed 13/12/2023 S37047132 MR AKSHAY KUMAR SAHA STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-013-003/1929
(MAHASINGPUR) 		3413006000NRG24Z121220230677093 12/12/2023 RAMDAS PAUWRIA 3413006WL031107 RAMDAS PAUWRIA 00415 SBIN0008382 324 324 Processed 13/12/2023 S37047132 MR RAMDAS PAUWRIA STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-013-003/1929
(MAHASINGPUR) 		3413006000NRG24Z121220230677094 12/12/2023 Sanjhli hansda 3413006WL031107 Sanjhli hansda 00415 SBIN0008382 324 324 Processed 13/12/2023 S37047132 MRS SANJHALI HANSDA STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-013-003/723
(MAHASINGPUR) 		3413006000NRG24Z121220230677096 12/12/2023 Mukesh choudhary 3413006WL031107 Mukesh choudhary 00415 SBIN0008382 324 324 Processed 13/12/2023 S37047132 MUKESH CHOUDHARY BANK OF INDIA(508505)
SubTotal 1377 1377
Total 1701 1701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006013_121223APB_FTO_815165 State Bank of India SBIN0001433 RAJMAHAL 324
2 Rajmahal JH3413006013_121223APB_FTO_815165 State Bank of India SBIN0008382 LALMATI 1377

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