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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:41:19 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006013_260523APB_FTO_166605
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-13-006-013-001/1463
(MAHASINGPUR) 		3413006000NRG24260520230133520 26/05/2023 Amit kumar saha 3413006WL005596 Amit kumar saha 00415 SBIN0008382 2736 2736 Processed 31/05/2023 1978661666 MR AMIT KUMAR SAHA STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-013-003/1690
(MAHASINGPUR) 		3413006000NRG24260520230133522 26/05/2023 DILIP MARAIYA 3413006WL005596 DILIP MARAIYA 00415 SBIN0008382 2736 2736 Processed 31/05/2023 1978661669 MR DILIP MARAIYA STATE BANK OF INDIA(508548)
SubTotal 5472 5472
3 Rajmahal JH-13-006-013-001/352
(MAHASINGPUR) 		3413006000NRG24260520230133521 26/05/2023 Uday Saha 3413006WL005596 Uday Saha 00415 SBIN0008884 2736 2736 Processed 31/05/2023 1978661668 MR UDAYA KUMAR SAHA STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-013-003/1990
(MAHASINGPUR) 		3413006000NRG24260520230133523 26/05/2023 Nilam kumari 3413006WL005596 Nilam kumari 00415 SBIN0008884 2736 2736 Processed 31/05/2023 1978661667 MISS NILAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006013_260523APB_FTO_166605 State Bank of India SBIN0008382 LALMATI 5472
2 Rajmahal JH3413006013_260523APB_FTO_166605 State Bank of India SBIN0008884 MANGALHAT 5472

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