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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_171023APB_FTO_657188
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-13-006-008-007/1981
(GUNIHARI) 		3413006000NRG24Z171020230599662 17/10/2023 Nayan Saha 3413006WL026740 Nayan Saha 00415 SBIN0001433 324 324 Processed 18/10/2023 S27535415 MR NAYAN SAHA STATE BANK OF INDIA(508548)
SubTotal 324 324
2 Rajmahal JH-13-006-008-025/2065
(GUNIHARI) 		3413006000NRG24Z171020230599666 17/10/2023 Mr VIJAY HEMBROM 3413006WL026740 Mr VIJAY HEMBROM 00415 SBIN0004907 324 324 Processed 18/10/2023 S27535415 MR VIJAY HEMBROM STATE BANK OF INDIA(508548)
SubTotal 324 324
3 Rajmahal JH-13-006-008-007/1981
(GUNIHARI) 		3413006000NRG24Z171020230599663 17/10/2023 Panbati Devi 3413006WL026740 Panbati Devi 00415 SBIN0008169 324 324 Processed 18/10/2023 S27535415 MRS PANBATI DEVI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-008-007/2748
(GUNIHARI) 		3413006000NRG24Z171020230599664 17/10/2023 Suneina Kumari 3413006WL026740 Suneina Kumari 00415 SBIN0008169 324 324 Processed 18/10/2023 S27535415 SUNEINA KUMARI BANK OF INDIA(508505)
5 Rajmahal JH-13-006-008-009/2283
(GUNIHARI) 		3413006000NRG24Z171020230599665 17/10/2023 Mamita Kumari 3413006WL026740 Mamita Kumari 00415 SBIN0008169 324 324 Processed 18/10/2023 S27535415 MISS MAMITA KUMARI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-008-025/2205
(GUNIHARI) 		3413006000NRG24Z171020230599667 17/10/2023 Sangita Marandi 3413006WL026740 Sangita Marandi 00415 SBIN0008169 324 324 Processed 18/10/2023 S27535415 MS SANGITA MARANDI STATE BANK OF INDIA(508548)
SubTotal 1296 1296
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006008_171023APB_FTO_657188 State Bank of India SBIN0001433 RAJMAHAL 324
2 Rajmahal JH3413006008_171023APB_FTO_657188 State Bank of India SBIN0004907 TINPAHAR 324
3 Rajmahal JH3413006008_171023APB_FTO_657188 State Bank of India SBIN0008169 PARARIA 1296

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