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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:26:05 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006011_270523APB_FTO_171285
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-13-006-011-001/1629
(LAKHIPUR) 		3413006000NRG24270520230138261 27/05/2023 Purnima Devi 3413006WL005744 Purnima Devi 00415 SBIN0001433 2736 2736 Processed 31/05/2023 1976477365 MISS PURNIMA DEVI STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-011-001/1629
(LAKHIPUR) 		3413006000NRG24270520230138260 27/05/2023 Sojjol Sarkar 3413006WL005744 Sojjol Sarkar 00415 SBIN0001433 2736 2736 Processed 31/05/2023 1976477363 Mr. SAJJAL SARKAR VANANCHAL GRAMIN BANK(607210)
3 Rajmahal JH-13-006-011-001/3789
(LAKHIPUR) 		3413006000NRG24270520230138262 27/05/2023 Mamedi Bibi 3413006WL005744 Mamedi Bibi 00415 SBIN0001433 2736 2736 Processed 31/05/2023 1976477364 MRS MAMEDI BIBI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
4 Rajmahal JH-13-006-011-001/3891
(LAKHIPUR) 		3413006000NRG24270520230138263 27/05/2023 Md Asgar Shekh 3413006WL005744 Md Asgar Shekh 00688 FINO0009002 2736 2736 Processed 31/05/2023 1976477362 Md Asgar Shekh FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
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 JH3413006011_270523APB_FTO_171285 State Bank of India SBIN0001433 RAJMAHAL 8208
2 Rajmahal JH3413006011_270523APB_FTO_171285 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736

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