Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:32:33 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_240423APB_FTO_51779
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-13-006-008-003/1244
(GUNIHARI) 		3413006000NRG24Z240420230038018 24/04/2023 Jarina Bibi 3413006WL001510 Jarina Bibi 00415 SBIN0001433 324 324 Processed 25/04/2023 S61962105 MS JARINA BIBI STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-008-003/1853
(GUNIHARI) 		3413006000NRG24Z240420230038020 24/04/2023 Jegun Bewa 3413006WL001510 Jegun Bewa 00415 SBIN0001433 270 270 Processed 25/04/2023 S61962105 MRS JAIGUN BEWA STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-008-003/2316
(GUNIHARI) 		3413006000NRG24Z240420230038022 24/04/2023 Lakho Devi 3413006WL001510 Lakho Devi 00415 SBIN0001433 324 324 Processed 25/04/2023 S61962105 MRS LAKHO DEVI X STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-008-003/74
(GUNIHARI) 		3413006000NRG24Z240420230038023 24/04/2023 Anil Ray 3413006WL001510 Anil Ray 00415 SBIN0001433 324 324 Processed 25/04/2023 S61962105 MR ANIL ROY X STATE BANK OF INDIA(508548)
SubTotal 1242 1242
5 Rajmahal JH-13-006-008-003/2306
(GUNIHARI) 		3413006000NRG24Z240420230038021 24/04/2023 Ranjo Devi 3413006WL001510 Ranjo Devi 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 Mrs. RANJO DEVI VANANCHAL GRAMIN BANK(607210)
6 Rajmahal JH-13-006-008-021/2779
(GUNIHARI) 		3413006000NRG24Z240420230038024 24/04/2023 LAXMI SEN 3413006WL001510 LAXMI SEN 00695 SBIN0RRVCGB 324 324 Processed 25/04/2023 S61962105 Ms. LAXMI SEN VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 1728 1728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006008_240423APB_FTO_51779 State Bank of India SBIN0001433 RAJMAHAL 1242
2 Rajmahal JH3413006008_240423APB_FTO_51779 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 486

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