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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:46:06 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006009_191023APB_FTO_666154
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-13-006-009-004/2297
(KASWA) 		3413006000NRG24Z191020230604994 19/10/2023 Pradip Kumar Saha 3413006WL026989 Pradip Kumar Saha 00089 CBIN0280077 324 324 Processed 20/10/2023 S72253777 MR PRADIP KUMAR SAHA STATE BANK OF INDIA(508548)
SubTotal 324 324
2 Rajmahal JH-13-006-009-005/1691
(KASWA) 		3413006000NRG24Z191020230604594 19/10/2023 Viro Devi 3413006WL026981 Viro Devi 00415 SBIN0001433 162 162 Processed 20/10/2023 S72253777 MS VIRO DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
3 Rajmahal JH-13-006-009-004/2561
(KASWA) 		3413006000NRG24Z191020230604593 19/10/2023 Neha parvin 3413006WL026981 Neha parvin 00415 SBIN0002915 162 162 Processed 20/10/2023 S72253777 MRS NEHA PARVIN STATE BANK OF INDIA(508548)
SubTotal 162 162
4 Rajmahal JH-13-006-009-004/2296
(KASWA) 		3413006000NRG24Z191020230604993 19/10/2023 Shanti Devi 3413006WL026989 Shanti Devi 00415 SBIN0008382 324 324 Processed 20/10/2023 S72253777 MR PRADIP KUMAR SAHA STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-009-004/2477
(KASWA) 		3413006000NRG24Z191020230604591 19/10/2023 Sarif miya 3413006WL026981 Sarif miya 00415 SBIN0008382 162 162 Processed 20/10/2023 S72253777 MR SARIF MIYA STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-009-004/2558
(KASWA) 		3413006000NRG24Z191020230604592 19/10/2023 Moni perween 3413006WL026981 Moni perween 00415 SBIN0008382 162 162 Processed 20/10/2023 S72253777 MRS MONI PERWEEN STATE BANK OF INDIA(508548)
SubTotal 648 648
7 Rajmahal JH-13-006-009-004/1177
(KASWA) 		3413006000NRG24Z191020230604590 19/10/2023 Md Kamal 3413006WL026981 Md Kamal 00415 SBIN0008884 162 162 Processed 20/10/2023 S72253777 MR MD KAMAL STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006009_191023APB_FTO_666154 Central Bank Of India CBIN0280077 SAHIBGANJ 324
2 Rajmahal JH3413006009_191023APB_FTO_666154 State Bank of India SBIN0001433 RAJMAHAL 162
3 Rajmahal JH3413006009_191023APB_FTO_666154 State Bank of India SBIN0002915 BARHARWA 162
4 Rajmahal JH3413006009_191023APB_FTO_666154 State Bank of India SBIN0008382 LALMATI 648
5 Rajmahal JH3413006009_191023APB_FTO_666154 State Bank of India SBIN0008884 MANGALHAT 162

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